Details

InvoiceHeader
Date
28/05/2020 12:00:00 AM
No
26718
Name
Jetwing Cultural Heritage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 90.00000 9,720.00 613.29 86.79 4,500.00 4,519.92 Details | Delete
Total 9,720.00 613.29 86.79 4,500.00 4,519.92
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Payments

Date No Invoice Amount Comments
30/07/2020 N/A 26718 9720.00
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