Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26192
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.98 5,126.53 725.45 55,125.00 20,273.00 Details | Delete
Total 81,249.98 5,126.53 725.45 55,125.00 20,273.00
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Payments

Date No Invoice Amount Comments
28/02/2020 N/A 26192 29750.03
6/03/2020 N/A 26192 41250.00
13/03/2020 N/A 26192 10249.95
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