Details

InvoiceHeader
Date
11/05/2020 12:00:00 AM
No
26607
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.75 5,126.51 725.44 55,575.00 19,822.80 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 20,000.00 2,271.41 Details | Delete
Total 105,249.75 6,640.81 939.73 75,575.00 22,094.21
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 26607 105249.75
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