Details

InvoiceHeader
Date
20/07/2016 12:00:00 AM
No
14672
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 1000.00000 333,000.00 21,010.88 2,973.21 263,000.00 46,015.91 Details | Delete
Total 333,000.00 21,010.88 2,973.21 263,000.00 46,015.91
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14672 55500.00
25/08/2016 N/A 14672 111000.00
26/08/2016 N/A 14672 111000.00
31/08/2016 N/A 14672 55500.00
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