Details

InvoiceHeader
Date
6/07/2020 12:00:00 AM
No
26980
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.15
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,250.00 1,530.07 216.52 20,000.00 2,503.41 Details | Delete
70% - 22 30.00000 11,550.00 728.76 103.12 7,410.00 3,308.12 Details | Delete
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,345.00 11,893.67 Details | Delete
Total 84,549.85 5,334.74 754.91 60,755.00 17,705.20
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 26980 44000.00
4/08/2020 N/A 26980 40550.00
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