Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25421
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.12
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
OTO (PF-17) 3.00000 2,991.15 188.73 26.71 354.00 2,421.71 Details | Delete
PR Sol (PF-17) 3.00000 2,991.15 188.73 26.71 354.00 2,421.71 Details | Delete
Total 52,902.12 3,337.90 472.35 32,983.00 16,108.87
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25421 52902.00
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