Details

InvoiceHeader
Date
4/01/2021 12:00:00 AM
No
28004
Name
Stassen Exports
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,160.00 3,543.46 501.43 30,000.00 22,115.11 Details | Delete
70% - 22 1170.00000 449,285.62 28,348.01 4,011.48 298,350.00 118,576.13 Details | Delete
Total 505,445.62 31,891.47 4,512.91 328,350.00 140,691.24
Add

Payments

Date No Invoice Amount Comments
5/02/2021 N/A 28004 468005.20
5/02/2021 N/A 28004 37440.42 S-Vat
Add

Edit | Back to List