Details

InvoiceHeader
Date
4/03/2020 12:00:00 AM
No
26424
Name
Chem Water
Comments
N/A
Outstanding Balance
0.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 76,250.02 4,811.05 680.80 55,125.00 15,633.17 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 20,000.00 6,679.30 Details | Delete
Total 105,000.02 6,625.05 937.50 75,125.00 22,312.47
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Payments

Date No Invoice Amount Comments
21/04/2020 N/A 26424 52500.00
29/04/2020 N/A 26424 52500.00
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