Details

InvoiceHeader
Date
4/11/2019 12:00:00 AM
No
25389
Name
Verge
Comments
N/A
Outstanding Balance
0.10
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 3,200.10 201.91 28.57 1,500.00 1,469.62 Details | Delete
Total 3,200.10 201.91 28.57 1,500.00 1,469.62
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Payments

Date No Invoice Amount Comments
6/11/2019 N/A 25389 3200.00
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