Details

InvoiceHeader
Date
21/08/2018 12:00:00 AM
No
21598
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,562.50 1,360.50 192.52 14,500.00 5,509.48 Details | Delete
Total 21,562.50 1,360.50 192.52 14,500.00 5,509.48
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Payments

Date No Invoice Amount Comments
27/08/2018 N/A 21598 21562.50
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