Details

InvoiceHeader
Date
29/09/2020 12:00:00 AM
No
27530
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
Total 80,082.00 5,052.83 715.02 52,230.00 22,084.15
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27530 80082.00
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