Details

InvoiceHeader
Date
6/12/2019 12:00:00 AM
No
25675
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 67,500.00 4,258.96 602.68 21,250.00 41,388.36 Details | Delete
70% - 22 180.00000 64,799.35 4,088.56 578.57 44,100.00 16,032.22 Details | Delete
Total 132,299.35 8,347.52 1,181.25 65,350.00 57,420.58
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 25675 132299.35
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