Details

InvoiceHeader
Date
14/07/2017 12:00:00 AM
No
17986
Name
Chem Water
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 119,250.00 7,524.17 1,064.73 96,750.00 13,911.10 Details | Delete
Total 119,250.00 7,524.17 1,064.73 96,750.00 13,911.10
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Payments

Date No Invoice Amount Comments
4/08/2017 N/A 17986 25000.00
9/08/2017 N/A 17986 40000.00
14/08/2017 N/A 17986 18250.00
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