Details

InvoiceHeader
Date
16/02/2017 12:00:00 AM
No
16623
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 172,500.00 10,884.02 1,540.18 131,500.00 28,575.80 Details | Delete
Total 172,500.00 10,884.02 1,540.18 131,500.00 28,575.80
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Payments

Date No Invoice Amount Comments
17/02/2017 N/A 16623 86250.00
17/02/2017 N/A 16623 86250.00
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