Details

InvoiceHeader
Date
17/10/2019 12:00:00 AM
No
25268
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test kit hardness Liquid 2.00000 15,249.00 962.15 136.15 8,000.00 6,150.70 Details | Delete
Total 15,249.00 962.15 136.15 8,000.00 6,150.70
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25268 15249.00
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