Details

InvoiceHeader
Date
24/10/2017 12:00:00 AM
No
18895
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 59,625.00 3,762.08 532.37 46,125.00 9,205.55 Details | Delete
Total 59,625.00 3,762.08 532.37 46,125.00 9,205.55
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Payments

Date No Invoice Amount Comments
6/11/2017 N/A 18895 19625.00
10/11/2017 N/A 18895 40000.00
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