Details

InvoiceHeader
Date
8/09/2017 12:00:00 AM
No
18491
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair/Service 1.00000 26,216.55 1,654.15 234.08 12,750.00 11,578.32 Details | Delete
Total 26,216.55 1,654.15 234.08 12,750.00 11,578.32
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Payments

Date No Invoice Amount Comments
3/10/2017 N/A 18491 26216.55
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