Details

InvoiceHeader
Date
11/03/2021 12:00:00 AM
No
28392
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,519.75 1,168.52 165.35 11,475.00 5,710.88 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 15,000.00 11,447.31 Details | Delete
HCL-LP 9 40.00000 6,600.00 416.43 58.93 2,520.00 3,604.64 Details | Delete
Sodash-LP 9 25.00000 3,300.00 208.22 29.46 1,800.00 1,262.32 Details | Delete
Alum-LP 9 25.00000 3,300.00 208.22 29.46 1,350.00 1,712.32 Details | Delete
Alg.Liquid 40.00000 12,000.00 757.15 107.14 2,000.00 9,135.71 Details | Delete
Total 72,219.75 4,556.77 644.80 34,145.00 32,873.18
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Payments

Date No Invoice Amount Comments
16/03/2021 N/A 28392 72219.75
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