Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25317
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
Total 55,775.00 3,519.16 497.99 42,500.00 9,257.85
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25317 55775.00
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