Details

InvoiceHeader
Date
13/11/2017 12:00:00 AM
No
19059
Name
Chem Water
Comments
N/A
Outstanding Balance
24,625.00
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
24/11/2017 N/A 19059 35000.00
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