Details

InvoiceHeader
Date
10/05/2016 12:00:00 AM
No
14109
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,285.00 775.13 109.69 9,630.00 1,770.18 Details | Delete
Total 12,285.00 775.13 109.69 9,630.00 1,770.18
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Payments

Date No Invoice Amount Comments
10/06/2016 N/A 14109 12285.00
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