Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23224
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 162,499.50 10,253.03 1,450.89 109,350.00 41,445.58 Details | Delete
Total 162,499.50 10,253.03 1,450.89 109,350.00 41,445.58
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23224 162499.50
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