Details

InvoiceHeader
Date
8/10/2018 12:00:00 AM
No
22069
Name
Chem Water
Comments
N/A
Outstanding Balance
126,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 126,000.00 7,950.06 1,125.00 105,750.00 11,174.94 Details | Delete
Total 126,000.00 7,950.06 1,125.00 105,750.00 11,174.94
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List