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InvoiceHeader
Date
21/09/2018 12:00:00 AM
No
21922
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
12,937.50
816.30
115.51
10,125.00
1,880.69
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Total
12,937.50
816.30
115.51
10,125.00
1,880.69
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Payments
Date
No
Invoice
Amount
Comments
25/09/2018
N/A
21922
12937.50
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