Details

InvoiceHeader
Date
30/04/2020 12:00:00 AM
No
26566
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,999.60 8,202.42 1,160.71 88,920.00 31,716.47 Details | Delete
70% - 22 100.00000 38,500.00 2,429.19 343.75 24,700.00 11,027.06 Details | Delete
90%-Chlorine 100.00000 48,000.00 3,028.60 428.57 40,000.00 4,542.83 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 20,000.00 6,679.30 Details | Delete
Total 245,249.60 15,474.21 2,189.73 173,620.00 53,965.66
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Payments

Date No Invoice Amount Comments
5/05/2020 N/A 26566 100000.00
5/05/2020 N/A 26566 110000.00
14/05/2020 N/A 26566 35249.60
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