Details

InvoiceHeader
Date
20/08/2020 12:00:00 AM
No
27280
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
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 15,000.00 13,303.26 Details | Delete
Total 54,750.00 3,454.49 488.84 30,000.00 20,806.67
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Payments

Date No Invoice Amount Comments
11/09/2020 N/A 27280 33725.00
23/09/2020 N/A 27280 21025.00
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