Details

InvoiceHeader
Date
1/10/2019 12:00:00 AM
No
25139
Name
Heritance Ahungalla
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 600.00000 345,000.00 21,768.03 3,080.36 255,000.00 65,151.61 Details | Delete
Total 345,000.00 21,768.03 3,080.36 255,000.00 65,151.61
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Payments

Date No Invoice Amount Comments
20/11/2019 N/A 25139 345000.00
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