Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18347
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,300.00 460.60 65.18 5,700.00 1,074.22 Details | Delete
90%-Chlorine 30.00000 10,950.00 690.90 97.77 8,550.00 1,611.33 Details | Delete
Total 18,250.00 1,151.50 162.95 14,250.00 2,685.55
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Payments

Date No Invoice Amount Comments
13/09/2017 N/A 18347 18250.00
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