Details

InvoiceHeader
Date
17/05/2021 12:00:00 AM
No
28741
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 120,748.95 7,618.74 1,078.12 86,625.00 25,427.09 Details | Delete
Total 120,748.95 7,618.74 1,078.12 86,625.00 25,427.09
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Payments

Date No Invoice Amount Comments
17/05/2021 N/A 28741 120000.00
9/06/2021 N/A 28741 748.95
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