Details

InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21568
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,000.00 2,523.83 357.14 29,000.00 8,119.03 Details | Delete
Total 40,000.00 2,523.83 357.14 29,000.00 8,119.03
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21568 40000.00
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