Details

InvoiceHeader
Date
23/09/2019 12:00:00 AM
No
25054
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.65 2,220.32 314.19 22,050.00 10,605.14 Details | Delete
90%-Chlorine 20.00000 12,316.50 777.12 109.97 8,500.00 2,929.41 Details | Delete
HCL-LP 9 80.00000 7,038.00 444.07 62.84 2,960.00 3,571.09 Details | Delete
Total 54,544.15 3,441.51 487.00 33,510.00 17,105.64
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Payments

Date No Invoice Amount Comments
14/11/2019 N/A 25054 54544.15
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