Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26649
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,345.00 11,893.67 Details | Delete
Total 48,749.85 3,075.91 435.27 33,345.00 11,893.67
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Payments

Date No Invoice Amount Comments
28/05/2020 N/A 26649 47000.35
29/05/2020 N/A 26649 1750.00
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