Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25865
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
Add

Payments

Date No Invoice Amount Comments
28/01/2020 N/A 25865 50000.00
31/01/2020 N/A 25865 31250.00
Add

Edit | Back to List