Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25627
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 19,250.00 1,214.59 171.87 12,250.00 5,613.54 Details | Delete
70% - 22 315.00000 113,749.65 7,177.12 1,015.62 77,175.00 28,381.91 Details | Delete
Total 132,999.65 8,391.71 1,187.49 89,425.00 33,995.45
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Payments

Date No Invoice Amount Comments
19/12/2019 N/A 25627 28125.25
20/12/2019 N/A 25627 62750.00
26/12/2019 N/A 25627 42125.00
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