Details

InvoiceHeader
Date
27/05/2020 12:00:00 AM
No
26714
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 38,500.00 2,429.19 343.75 24,700.00 11,027.06 Details | Delete
70% - 22 180.00000 64,999.80 4,101.21 580.36 44,460.00 15,858.23 Details | Delete
Total 103,499.80 6,530.40 924.11 69,160.00 26,885.29
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Payments

Date No Invoice Amount Comments
18/06/2020 N/A 26714 50000.00
30/06/2020 N/A 26714 53499.80
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