Details

InvoiceHeader
Date
10/02/2015 12:00:00 AM
No
10744
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 16,500.00 855.17 147.32 12,750.00 2,747.51 Details | Delete
Total 16,500.00 855.17 147.32 12,750.00 2,747.51
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Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10744 16500.00
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