Details

InvoiceHeader
Date
21/08/2017 12:00:00 AM
No
18323
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,675.00 1,808.70 Details | Delete
OTO (PF-17) 1.00000 500.00 31.55 4.46 100.00 363.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 100.00 363.99 Details | Delete
Total 13,375.00 843.91 119.41 9,875.00 2,536.68
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Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18323 13375.00
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