Details

InvoiceHeader
Date
28/01/2016 12:00:00 AM
No
13289
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 200.00000 66,000.00 4,164.32 589.29 51,000.00 10,246.39 Details | Delete
Total 66,000.00 4,164.32 589.29 51,000.00 10,246.39
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13289 66000.00
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