Details

InvoiceHeader
Date
20/12/2019 12:00:00 AM
No
25792
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
-0.16
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
OTO (PF-17) 3.00000 2,754.00 173.77 24.59 354.00 2,201.64 Details | Delete
PR Sol (PF-17) 3.00000 2,754.00 173.77 24.59 354.00 2,201.64 Details | Delete
Total 48,707.84 3,073.26 434.89 32,983.00 12,216.69
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Payments

Date No Invoice Amount Comments
17/01/2020 N/A 25792 48708.00
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