Details

InvoiceHeader
Date
16/08/2018 12:00:00 AM
No
21566
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,500.01 788.70 111.61 10,125.00 1,474.70 Details | Delete
Total 12,500.01 788.70 111.61 10,125.00 1,474.70
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Payments

Date No Invoice Amount Comments
17/08/2018 N/A 21566 12500.01
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