Details

InvoiceHeader
Date
19/02/2020 12:00:00 AM
No
26309
Name
Neo Tech Solutons
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 750.00000 360,000.00 22,714.47 3,214.29 300,000.00 34,071.24 Details | Delete
Total 360,000.00 22,714.47 3,214.29 300,000.00 34,071.24
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Payments

Date No Invoice Amount Comments
19/02/2020 N/A 26309 360000.00
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