Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21969
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 10,575.00 1,430.69 Details | Delete
Total 12,937.50 816.30 115.51 10,575.00 1,430.69
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21969 12937.50
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