Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18614
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,250.00 1,151.50 162.95 14,250.00 2,685.55 Details | Delete
90%-Chlorine 40.00000 14,600.00 921.20 130.36 11,400.00 2,148.44 Details | Delete
Total 32,850.00 2,072.70 293.31 25,650.00 4,833.99
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Payments

Date No Invoice Amount Comments
23/10/2017 18614 18614 32850.00
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