Details

InvoiceHeader
Date
9/12/2019 12:00:00 AM
No
25685
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.75 5,126.51 725.44 55,125.00 20,272.80 Details | Delete
Total 81,249.75 5,126.51 725.44 55,125.00 20,272.80
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Payments

Date No Invoice Amount Comments
2/01/2020 N/A 25685 56875.00
26/12/2019 N/A 25685 24375.00
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