Details

InvoiceHeader
Date
13/12/2019 12:00:00 AM
No
25720
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 38,500.00 2,429.19 343.75 24,500.00 11,227.06 Details | Delete
Total 38,500.00 2,429.19 343.75 24,500.00 11,227.06
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Payments

Date No Invoice Amount Comments
2/01/2020 N/A 25720 9625.00
6/01/2020 N/A 25720 28875.00
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