Details

InvoiceHeader
Date
22/12/2015 12:00:00 AM
No
13011
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 200.00000 66,000.00 3,420.69 589.29 51,000.00 10,990.02 Details | Delete
Total 66,000.00 3,420.69 589.29 51,000.00 10,990.02
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Payments

Date No Invoice Amount Comments
20/01/2016 N/A 13011 66000.00
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