Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28310
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,000.00 820.24 116.07 6,000.00 6,063.69 Details | Delete
Total 13,000.00 820.24 116.07 6,000.00 6,063.69
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28310 13000.00
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