Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26326
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,588.00 415.67 58.82 4,000.00 2,113.51 Details | Delete
Total 6,588.00 415.67 58.82 4,000.00 2,113.51
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Payments

Date No Invoice Amount Comments
20/03/2020 N/A 26326 6588.00
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