Details

InvoiceHeader
Date
27/11/2020 12:00:00 AM
No
27825
Name
UTMT Res.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 15,000.00 8,199.40 Details | Delete
Total 25,000.00 1,577.39 223.21 15,000.00 8,199.40
Add

Payments

Date No Invoice Amount Comments
22/02/2021 N/A 27825 25000.00
Add

Edit | Back to List