Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25410
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 19,250.00 1,214.59 171.87 12,250.00 5,613.54 Details | Delete
Total 19,250.00 1,214.59 171.87 12,250.00 5,613.54
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Payments

Date No Invoice Amount Comments
10/12/2019 N/A 25410 4000.00
29/11/2019 N/A 25410 15250.00
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