Details

InvoiceHeader
Date
25/11/2019 12:00:00 AM
No
25550
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.95 5,126.53 725.45 55,125.00 20,272.97 Details | Delete
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 21,250.00 7,053.26 Details | Delete
Total 111,749.95 7,050.95 997.77 76,375.00 27,326.23
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Payments

Date No Invoice Amount Comments
12/12/2019 N/A 25550 49000.00
17/12/2019 N/A 25550 40625.00
19/12/2019 N/A 25550 22124.95
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