Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10519
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 49,500.00 2,565.52 441.96 38,250.00 8,242.52 Details | Delete
Total 49,500.00 2,565.52 441.96 38,250.00 8,242.52
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10519 49500.00
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