Details

InvoiceHeader
Date
10/07/2017 12:00:00 AM
No
17925
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 35,000.00 2,208.35 312.50 26,300.00 6,179.15 Details | Delete
Total 35,000.00 2,208.35 312.50 26,300.00 6,179.15
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Payments

Date No Invoice Amount Comments
15/09/2017 N/A 17925 500.00
15/09/2017 N/A 17925 34500.00
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