Details

InvoiceHeader
Date
12/08/2020 12:00:00 AM
No
27232
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,250.00 1,530.07 216.52 15,000.00 7,503.41 Details | Delete
70% - 22 30.00000 11,550.00 728.76 103.12 7,410.00 3,308.12 Details | Delete
Total 35,800.00 2,258.83 319.64 22,410.00 10,811.53
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Payments

Date No Invoice Amount Comments
31/08/2020 N/A 27232 35800.00
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