JH002

Bank Name: 
Bank 1
Invoice Type: 
Receivable
Payment Status: 
Paid
Issue Date: 
Monday, August 17, 2015
Due Date: 
Wednesday, September 23, 2015
Paid Date: 
Monday, August 17, 2015
Sub Total: 
20 000.00
VAT: 
4 000.00
Total: 
24 000.00
Customer Type: 
Client