Details

InvoiceHeader
Date
29/06/2021 12:00:00 AM
No
28917
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 45,000.00 2,839.31 401.79 21,800.00 19,958.90 Details | Delete
Total 45,000.00 2,839.31 401.79 21,800.00 19,958.90
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Payments

Date No Invoice Amount Comments
27/07/2021 N/A 28917 40000.00
29/07/2021 N/A 28917 5000.00
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