Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27386
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Total 43,199.84 2,725.72 385.71 26,115.00 13,973.41
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Payments

Date No Invoice Amount Comments
2/12/2020 N/A 27386 43199.84
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