Details

InvoiceHeader
Date
20/10/2017 12:00:00 AM
No
18868
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,250.00 1,151.50 162.95 14,250.00 2,685.55 Details | Delete
Total 18,250.00 1,151.50 162.95 14,250.00 2,685.55
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18868 17250.00
15/11/2017 N/A 18868 1000.00
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