Details

InvoiceHeader
Date
3/02/2020 12:00:00 AM
No
26148
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.75 5,126.51 725.44 55,125.00 20,272.80 Details | Delete
70% - 22 60.00000 23,100.00 1,457.51 206.25 14,700.00 6,736.24 Details | Delete
Total 104,349.75 6,584.02 931.69 69,825.00 27,009.04
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Payments

Date No Invoice Amount Comments
17/02/2020 N/A 26148 28750.03
19/02/2020 N/A 26148 41250.00
24/02/2020 N/A 26148 34349.72
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