Details

InvoiceHeader
Date
19/10/2019 12:00:00 AM
No
25286
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 113,749.65 7,177.12 1,015.62 77,175.00 28,381.91 Details | Delete
70% - 22 30.00000 11,550.00 728.76 103.12 7,350.00 3,368.12 Details | Delete
Total 125,299.65 7,905.88 1,118.74 84,525.00 31,750.03
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Payments

Date No Invoice Amount Comments
4/11/2019 N/A 25286 62650.00
13/11/2019 N/A 25286 62649.65
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