Details

InvoiceHeader
Date
13/10/2020 12:00:00 AM
No
27620
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 23,100.00 1,457.51 206.25 15,300.00 6,136.24 Details | Delete
Total 23,100.00 1,457.51 206.25 15,300.00 6,136.24
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Payments

Date No Invoice Amount Comments
17/11/2020 N/A 27620 23100.00
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