Details

InvoiceHeader
Date
2/09/2019 12:00:00 AM
No
24891
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.88 1,110.16 157.10 11,025.00 5,302.62 Details | Delete
90%-Chlorine 10.00000 6,744.75 425.56 60.22 4,250.00 2,008.97 Details | Delete
Total 24,339.63 1,535.72 217.32 15,275.00 7,311.59
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Payments

Date No Invoice Amount Comments
9/10/2020 N/A 24891 24339.63
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