Details

InvoiceHeader
Date
12/10/2016 12:00:00 AM
No
15432
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 27,500.00 1,735.13 245.54 21,500.00 4,019.33 Details | Delete
Total 27,500.00 1,735.13 245.54 21,500.00 4,019.33
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Payments

Date No Invoice Amount Comments
16/11/2016 N/A 15432 27500.00
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