Details

InvoiceHeader
Date
29/10/2019 12:00:00 AM
No
25357
Name
Chem Water
Comments
N/A
Outstanding Balance
0.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,250.20 5,126.54 725.45 55,125.00 20,273.21 Details | Delete
Total 81,250.20 5,126.54 725.45 55,125.00 20,273.21
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Payments

Date No Invoice Amount Comments
21/11/2019 N/A 25357 81250.00
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