Details

InvoiceHeader
Date
6/12/2019 12:00:00 AM
No
25676
Name
Reef Edge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,000.00 820.24 116.07 8,500.00 3,563.69 Details | Delete
Total 13,000.00 820.24 116.07 8,500.00 3,563.69
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Payments

Date No Invoice Amount Comments
10/12/2019 N/A 25676 13000.00
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