Details

InvoiceHeader
Date
10/06/2020 12:00:00 AM
No
26798
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 20,000.00 8,303.26 Details | Delete
Total 30,500.00 1,924.42 272.32 20,000.00 8,303.26
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Payments

Date No Invoice Amount Comments
2/07/2020 N/A 26798 30500.00
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