Details

InvoiceHeader
Date
15/03/2021 12:00:00 AM
No
28401
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Brush-P17-FL-7 2.00000 16,200.00 1,022.15 144.64 9,050.00 5,983.21 Details | Delete
Total 16,200.00 1,022.15 144.64 9,050.00 5,983.21
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Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28401 16200.00
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