Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25821
Name
Sino Hydro
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Bleaching powder 35% LP-2 50.00000 9,000.00 567.86 80.36 6,800.00 1,551.78 Details | Delete
Total 9,000.00 567.86 80.36 6,800.00 1,551.78
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Payments

Date No Invoice Amount Comments
31/12/2019 N/A 25821 9000.00
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