Details

InvoiceHeader
Date
25/01/2020 12:00:00 AM
No
26090
Name
Stassen Exports
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 585.00000 224,642.81 14,174.00 2,005.74 143,325.00 65,138.07 Details | Delete
90%-Chlorine 250.00000 140,400.00 8,858.64 1,253.57 100,000.00 30,287.79 Details | Delete
Total 365,042.81 23,032.64 3,259.31 243,325.00 95,425.86
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Payments

Date No Invoice Amount Comments
2/03/2020 N/A 26090 338002.60
2/03/2020 N/A 26090 27040.21 S-Vat
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