Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18748
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 28,500.00 3,979.15 Details | Delete
Total 35,000.00 2,208.35 312.50 28,500.00 3,979.15
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Payments

Date No Invoice Amount Comments
28/11/2017 N/A 18748 35000.00
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