Details

InvoiceHeader
Date
1/02/2021 12:00:00 AM
No
28158
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 1980.00000 760,329.50 47,973.55 6,788.66 504,900.00 200,667.29 Details | Delete
Total 816,489.50 51,517.01 7,290.09 534,900.00 222,782.40
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Payments

Date No Invoice Amount Comments
4/03/2021 N/A 28158 756008.80
4/03/2021 N/A 28158 60480.70 S-Vat
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