Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25341
Name
Chem Water
Comments
N/A
Outstanding Balance
-100.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 38,500.00 2,429.19 343.75 24,500.00 11,227.06 Details | Delete
90%-Chlorine 30.00000 18,300.00 1,154.65 163.39 12,750.00 4,231.96 Details | Delete
Total 56,800.00 3,583.84 507.14 37,250.00 15,459.02
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 25341 100.35
15/11/2019 N/A 25341 56800.00
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