Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26363
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Dozing Pump Joint socket 10.00000 5,184.00 327.09 46.29 1,900.00 2,910.62 Details | Delete
Total 5,184.00 327.09 46.29 1,900.00 2,910.62
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Payments

Date No Invoice Amount Comments
23/04/2020 N/A 26363 5184.00
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