Details

InvoiceHeader
Date
28/07/2020 12:00:00 AM
No
27127
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 25.00000 17,550.00 1,107.33 156.70 1,250.00 15,035.97 Details | Delete
Total 17,550.00 1,107.33 156.70 1,250.00 15,035.97
Add

Payments

Date No Invoice Amount Comments
27/08/2020 N/A 27127 17550.00
Add

Edit | Back to List