Details

InvoiceHeader
Date
6/09/2019 12:00:00 AM
No
24945
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 50.00000 71,875.00 4,535.01 641.74 21,000.00 45,698.25 Details | Delete
Total 71,875.00 4,535.01 641.74 21,000.00 45,698.25
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Payments

Date No Invoice Amount Comments
7/10/2019 N/A 24945 71875.00
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