Details

InvoiceHeader
Date
18/12/2019 12:00:00 AM
No
25765
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.50
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
14/01/2020 N/A 25765 50250.00
20/01/2020 N/A 25765 50250.00
21/01/2020 N/A 25765 62000.00
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