Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25804
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
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
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 20,300.00 8,003.26 Details | Delete
Total 49,750.00 3,139.01 444.19 32,550.00 13,616.80
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 25804 49750.00
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