Details

InvoiceHeader
Date
20/08/2020 12:00:00 AM
No
27281
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,250.00 1,530.07 216.52 15,000.00 7,503.41 Details | Delete
Total 24,250.00 1,530.07 216.52 15,000.00 7,503.41
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Payments

Date No Invoice Amount Comments
23/09/2020 N/A 27281 24250.00
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