Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26614
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 8,000.00 3,525.46 Details | Delete
Total 28,619.84 1,805.79 255.53 19,115.00 7,443.52
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Payments

Date No Invoice Amount Comments
24/06/2020 N/A 26614 28619.84
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