Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25199
Name
Verge
Comments
N/A
Outstanding Balance
0.01
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 3,200.01 201.91 28.57 1,500.00 1,469.53 Details | Delete
Total 3,200.01 201.91 28.57 1,500.00 1,469.53
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Payments

Date No Invoice Amount Comments
9/10/2020 N/A 25199 3200.00
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