Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26036
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,025.00 4,054.60 Details | Delete
70% - 22 50.00000 19,250.00 1,214.59 171.87 12,250.00 5,613.54 Details | Delete
Total 35,500.00 2,239.90 316.96 23,275.00 9,668.14
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Payments

Date No Invoice Amount Comments
23/01/2020 N/A 26036 35500.00
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