Details

InvoiceHeader
Date
11/09/2018 12:00:00 AM
No
21837
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 126,000.00 7,950.06 1,125.00 101,250.00 15,674.94 Details | Delete
Total 126,000.00 7,950.06 1,125.00 101,250.00 15,674.94
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21837 26000.00
17/09/2018 N/A 21837 34000.00
21/09/2018 N/A 21837 35000.00
26/09/2018 N/A 21837 31000.00
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