Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18276
Name
Chem Water
Comments
N/A
Outstanding Balance
18,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 83,475.00 5,266.92 745.31 67,725.00 9,737.77 Details | Delete
90%-Chlorine 40.00000 14,600.00 921.20 130.36 10,520.00 3,028.44 Details | Delete
Total 98,075.00 6,188.12 875.67 78,245.00 12,766.21
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Payments

Date No Invoice Amount Comments
8/09/2017 N/A 18276 60000.00
13/09/2017 N/A 18276 19125.00
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