Details

InvoiceHeader
Date
27/01/2020 12:00:00 AM
No
26096
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 11,550.00 728.76 103.12 7,350.00 3,368.12 Details | Delete
Total 11,550.00 728.76 103.12 7,350.00 3,368.12
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Payments

Date No Invoice Amount Comments
31/01/2020 N/A 26096 11550.00
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