Details

InvoiceHeader
Date
21/04/2020 12:00:00 AM
No
26518
Name
Loyala College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 3,500.00 220.84 31.25 285.00 2,962.91 Details | Delete
Total 3,500.00 220.84 31.25 285.00 2,962.91
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26518 3500.00
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