Details

InvoiceHeader
Date
15/07/2020 12:00:00 AM
No
27045
Name
Chem Water
Comments
N/A
Outstanding Balance
-0.15
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
12/08/2020 N/A 27045 48750.00
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