Details

InvoiceHeader
Date
28/07/2020 12:00:00 AM
No
27124
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,000.00 3,321.30 Details | Delete
Total 12,200.00 769.77 108.93 8,000.00 3,321.30
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Payments

Date No Invoice Amount Comments
21/08/2020 N/A 27124 12200.00
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