Details

InvoiceHeader
Date
21/09/2018 12:00:00 AM
No
21923
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,875.00 1,632.60 231.03 20,250.00 3,761.37 Details | Delete
Total 25,875.00 1,632.60 231.03 20,250.00 3,761.37
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21923 25875.00
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