Details

InvoiceHeader
Date
2/07/2021 12:00:00 AM
No
28924
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 131,997.60 8,328.49 1,178.55 99,000.00 23,490.56 Details | Delete
Total 131,997.60 8,328.49 1,178.55 99,000.00 23,490.56
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Payments

Date No Invoice Amount Comments
29/07/2021 N/A 28924 35000.00
3/08/2021 N/A 28924 57000.00
9/08/2021 N/A 28924 39997.60
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