Details

InvoiceHeader
Date
20/09/2017 12:00:00 AM
No
18583
Name
Uni Of J'pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 400.00000 155,480.00 9,810.13 1,388.21 114,000.00 30,281.66 Details | Delete
Total 155,480.00 9,810.13 1,388.21 114,000.00 30,281.66
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Payments

Date No Invoice Amount Comments
7/11/2017 N/A 18583 155480.00
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