Details

InvoiceHeader
Date
13/10/2020 12:00:00 AM
No
27609
Name
Verge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 4,000.00 252.38 35.71 1,600.00 2,111.91 Details | Delete
Total 4,000.00 252.38 35.71 1,600.00 2,111.91
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Payments

Date No Invoice Amount Comments
15/10/2020 N/A 27609 4000.00
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