Details

InvoiceHeader
Date
3/02/2020 12:00:00 AM
No
26152
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 25.00000 17,550.00 1,107.33 156.70 1,250.00 15,035.97 Details | Delete
Total 17,550.00 1,107.33 156.70 1,250.00 15,035.97
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Payments

Date No Invoice Amount Comments
5/05/2020 N/A 26152 17550.00
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