Details

InvoiceHeader
Date
17/10/2017 12:00:00 AM
No
18825
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 35,775.00 2,257.25 319.42 27,675.00 5,523.33 Details | Delete
90%-Chlorine 20.00000 7,300.00 460.60 65.18 5,700.00 1,074.22 Details | Delete
90%-Chlorine 40.00000 14,600.00 921.20 130.36 11,400.00 2,148.44 Details | Delete
Total 57,675.00 3,639.05 514.96 44,775.00 8,745.99
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Payments

Date No Invoice Amount Comments
27/10/2017 N/A 18825 34000.00
2/11/2017 N/A 18825 23675.00
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