Details

InvoiceHeader
Date
18/06/2020 12:00:00 AM
No
26867
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.25
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
70% - 22 50.00000 19,250.00 1,214.59 171.87 12,350.00 5,513.54 Details | Delete
Total 124,499.75 7,855.40 1,111.60 87,925.00 27,607.75
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Payments

Date No Invoice Amount Comments
7/07/2020 N/A 26867 41500.00
9/07/2020 N/A 26867 41500.00
16/07/2020 N/A 26867 41500.00
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