Details

InvoiceHeader
Date
6/11/2019 12:00:00 AM
No
25437
Name
Stassen Exports
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 2025.00000 828,010.35 52,243.93 7,392.95 496,125.00 272,248.47 Details | Delete
90%-Chlorine 350.00000 209,300.00 13,205.94 1,868.75 148,750.00 45,475.31 Details | Delete
Total 1,037,310.35 65,449.87 9,261.70 644,875.00 317,723.78
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25437 902009.00
4/12/2019 N/A 25437 135301.35 S-Vat
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