Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24803
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 162,499.95 10,253.05 1,450.89 110,250.00 40,546.01 Details | Delete
Total 162,499.95 10,253.05 1,450.89 110,250.00 40,546.01
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Payments

Date No Invoice Amount Comments
8/10/2019 N/A 24803 81250.00
11/10/2019 N/A 24803 81249.95
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