Details

InvoiceHeader
Date
20/10/2017 12:00:00 AM
No
18867
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 14,600.00 921.20 130.36 11,400.00 2,148.44 Details | Delete
90%-Chlorine 30.00000 10,950.00 690.90 97.77 8,550.00 1,611.33 Details | Delete
70% - 22 45.00000 11,925.00 752.42 106.47 9,225.00 1,841.11 Details | Delete
Total 37,475.00 2,364.52 334.60 29,175.00 5,600.88
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Payments

Date No Invoice Amount Comments
2/11/2017 N/A 18867 17000.00
6/11/2017 N/A 18867 20475.00
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