Details

InvoiceHeader
Date
4/12/2020 12:00:00 AM
No
27873
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
Total 6,100.00 384.88 54.46 3,000.00 2,660.66
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Payments

Date No Invoice Amount Comments
25/02/2021 N/A 27873 6100.00
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