Details

InvoiceHeader
Date
9/03/2021 12:00:00 AM
No
28371
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings White - LP 4 200.00000 16,200.00 1,022.15 144.64 4,910.00 10,123.21 Details | Delete
Total 16,200.00 1,022.15 144.64 4,910.00 10,123.21
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Payments

Date No Invoice Amount Comments
8/04/2021 N/A 28371 16200.00
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