Details

InvoiceHeader
Date
1/06/2020 12:00:00 AM
No
26736
Name
Neo Tech Solutons
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 220,000.00 13,881.06 1,964.29 200,000.00 4,154.65 Details | Delete
Total 220,000.00 13,881.06 1,964.29 200,000.00 4,154.65
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Payments

Date No Invoice Amount Comments
8/06/2020 N/A 26736 220000.00
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