Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25179
Name
Chem Water
Comments
N/A
Outstanding Balance
87,349.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 162,499.50 10,253.03 1,450.89 110,250.00 40,545.58 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,500.00 2,821.30 Details | Delete
Total 174,699.50 11,022.80 1,559.82 118,750.00 43,366.88
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Payments

Date No Invoice Amount Comments
24/10/2019 N/A 25179 87350.00
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