Details

InvoiceHeader
Date
11/03/2020 12:00:00 AM
No
26457
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,050.00 8,016.12 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 8,000.00 3,525.46 Details | Delete
Gratings Black 10"LP-2 50.00000 2,700.00 170.36 24.11 650.00 1,855.53 Details | Delete
Total 47,519.68 2,998.29 424.28 30,700.00 13,397.11
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Payments

Date No Invoice Amount Comments
24/06/2020 N/A 26457 47519.68
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