Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27380
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 15,000.00 13,303.26 Details | Delete
70% - 22 100.00000 38,500.00 2,429.19 343.75 24,700.00 11,027.06 Details | Delete
Total 69,000.00 4,353.61 616.07 39,700.00 24,330.32
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Payments

Date No Invoice Amount Comments
6/10/2020 N/A 27380 30000.00
14/10/2020 N/A 27380 39000.00
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