Details

InvoiceHeader
Date
13/12/2019 12:00:00 AM
No
25721
Name
Chem Water
Comments
N/A
Outstanding Balance
-1.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 162,499.50 10,253.03 1,450.89 110,250.00 40,545.58 Details | Delete
Total 162,499.50 10,253.03 1,450.89 110,250.00 40,545.58
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Payments

Date No Invoice Amount Comments
6/01/2020 N/A 25721 21375.85
7/01/2020 N/A 25721 40625.00
13/01/2020 N/A 25721 50250.00
13/01/2020 N/A 25721 50250.00
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