Details

InvoiceHeader
Date
28/04/2021 12:00:00 AM
No
28660
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 172,498.50 10,883.92 1,540.17 123,750.00 36,324.41 Details | Delete
Total 172,498.50 10,883.92 1,540.17 123,750.00 36,324.41
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Payments

Date No Invoice Amount Comments
10/05/2021 N/A 28660 50000.00
4/06/2021 N/A 28660 40000.00
8/06/2021 N/A 28660 39250.00
21/06/2021 N/A 28660 25000.00
28/06/2021 N/A 28660 18248.50
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