Details

InvoiceHeader
Date
15/02/2021 12:00:00 AM
No
28239
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,562.00 2,054.52 290.73 22,950.00 7,266.75 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Total 59,562.00 3,758.10 531.80 37,950.00 17,322.10
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Payments

Date No Invoice Amount Comments
25/03/2021 N/A 28239 59562.00
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