Details

InvoiceHeader
Date
2/03/2020 12:00:00 AM
No
26396
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,499.20 1,924.37 272.31 22,050.00 6,252.52 Details | Delete
90%-Chlorine 150.00000 72,000.00 4,542.89 642.86 60,000.00 6,814.25 Details | Delete
70% - 22 60.00000 22,500.00 1,419.65 200.89 14,700.00 6,179.46 Details | Delete
Total 124,999.20 7,886.91 1,116.06 96,750.00 19,246.23
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Payments

Date No Invoice Amount Comments
20/03/2020 N/A 26396 50000.00
16/04/2020 N/A 26396 40000.00
5/05/2020 N/A 26396 35000.00
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