Details

InvoiceHeader
Date
10/02/2020 12:00:00 AM
No
26214
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
s/pool Inlet- (PF-17) 1.00000 2,500.00 157.74 22.32 575.00 1,744.94 Details | Delete
Total 2,500.00 157.74 22.32 575.00 1,744.94
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Payments

Date No Invoice Amount Comments
12/02/2020 N/A 26214 2500.00
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