Details

InvoiceHeader
Date
4/05/2020 12:00:00 AM
No
26580
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 113,749.65 7,177.12 1,015.62 77,805.00 27,751.91 Details | Delete
Total 113,749.65 7,177.12 1,015.62 77,805.00 27,751.91
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 26580 58749.65
14/05/2020 N/A 26580 55000.00
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