Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28321
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 162,000.00 10,221.51 1,446.43 90,000.00 60,332.06 Details | Delete
Total 162,000.00 10,221.51 1,446.43 90,000.00 60,332.06
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Payments

Date No Invoice Amount Comments
18/06/2021 N/A 28321 162000.00
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