Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25866
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
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
5/02/2020 N/A 25866 40000.00
7/02/2020 N/A 25866 41249.75
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