Details

InvoiceHeader
Date
16/12/2014 12:00:00 AM
No
10370
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 30.00000 10,800.00 559.75 96.43 7,650.00 2,493.82 Details | Delete
Total 10,800.00 559.75 96.43 7,650.00 2,493.82
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Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10370 10800.00
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