Details

InvoiceHeader
Date
7/05/2015 12:00:00 AM
No
11371
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 33,000.00 1,710.35 294.64 25,500.00 5,495.01 Details | Delete
Total 33,000.00 1,710.35 294.64 25,500.00 5,495.01
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Payments

Date No Invoice Amount Comments
15/06/2015 N/A 11371 33000.00
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