Details

InvoiceHeader
Date
5/07/2017 12:00:00 AM
No
17899
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,125.00 2,342.43 331.47 29,025.00 5,426.10 Details | Delete
Total 37,125.00 2,342.43 331.47 29,025.00 5,426.10
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Payments

Date No Invoice Amount Comments
11/08/2017 N/A 17899 37125.00
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