Details

InvoiceHeader
Date
8/09/2017 12:00:00 AM
No
18488
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 119,250.00 7,524.17 1,064.73 96,750.00 13,911.10 Details | Delete
90%-Chlorine 20.00000 7,300.00 460.60 65.18 5,700.00 1,074.22 Details | Delete
Total 126,550.00 7,984.77 1,129.91 102,450.00 14,985.32
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Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18488 26000.00
4/10/2017 N/A 18488 35000.00
6/10/2017 N/A 18488 550.00
9/10/2017 N/A 18488 25000.00
12/10/2017 N/A 18488 20000.00
17/10/2017 N/A 18488 20000.00
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