Details

InvoiceHeader
Date
27/11/2019 12:00:00 AM
No
25571
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Deck Box 2.5 mm LP 2 14.00000 78,004.50 4,921.75 696.47 13,900.00 58,486.28 Details | Delete
Total 78,004.50 4,921.75 696.47 13,900.00 58,486.28
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Payments

Date No Invoice Amount Comments
17/01/2020 N/A 25571 78004.50
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