Details

InvoiceHeader
Date
15/08/2018 12:00:00 AM
No
21548
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,125.00 2,721.00 385.04 29,000.00 11,018.96 Details | Delete
Total 43,125.00 2,721.00 385.04 29,000.00 11,018.96
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Payments

Date No Invoice Amount Comments
23/08/2018 N/A 21548 43125.00
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