Details

InvoiceHeader
Date
9/04/2016 12:00:00 AM
No
13924
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 100.00000 33,000.00 2,082.16 294.64 26,300.00 4,323.20 Details | Delete
Total 33,000.00 2,082.16 294.64 26,300.00 4,323.20
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Payments

Date No Invoice Amount Comments
18/04/2016 N/A 13924 33000.00
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