Details

InvoiceHeader
Date
28/07/2020 12:00:00 AM
No
27129
Name
Verge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 3,200.00 201.91 28.57 1,600.00 1,369.52 Details | Delete
Total 3,200.00 201.91 28.57 1,600.00 1,369.52
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Payments

Date No Invoice Amount Comments
29/07/2020 N/A 27129 3200.00
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