Details

InvoiceHeader
Date
17/02/2020 12:00:00 AM
No
26302
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 38,500.00 2,429.19 343.75 24,500.00 11,227.06 Details | Delete
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 20,000.00 8,303.26 Details | Delete
Total 69,000.00 4,353.61 616.07 44,500.00 19,530.32
Add

Payments

Date No Invoice Amount Comments
13/03/2020 N/A 26302 39750.05
17/03/2020 N/A 26302 29250.00
Add

Edit | Back to List