Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18557
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 59,625.00 3,762.08 532.37 48,375.00 6,955.55 Details | Delete
90%-Chlorine 40.00000 14,600.00 921.20 130.36 11,400.00 2,148.44 Details | Delete
Total 74,225.00 4,683.28 662.73 59,775.00 9,103.99
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Payments

Date No Invoice Amount Comments
17/10/2017 N/A 18557 24225.00
20/10/2017 N/A 18557 50000.00
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