Details

InvoiceHeader
Date
13/01/2020 12:00:00 AM
No
25957
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 162,499.50 10,253.03 1,450.89 110,250.00 40,545.58 Details | Delete
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 20,000.00 8,303.26 Details | Delete
70% - 22 60.00000 23,100.00 1,457.51 206.25 14,700.00 6,736.24 Details | Delete
Total 216,099.50 13,634.96 1,929.46 144,950.00 55,585.08
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Payments

Date No Invoice Amount Comments
3/02/2020 25957 25957 51250.00
5/02/2020 N/A 25957 62100.00
7/02/2020 N/A 25957 39750.25
13/02/2020 N/A 25957 62000.00
13/02/2020 N/A 25957 999.25
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