Details

InvoiceHeader
Date
6/05/2016 12:00:00 AM
No
14095
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 100.00000 34,500.00 2,176.80 308.04 26,300.00 5,715.16 Details | Delete
Total 34,500.00 2,176.80 308.04 26,300.00 5,715.16
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 14095 34500.00
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