Details

InvoiceHeader
Date
6/04/2021 12:00:00 AM
No
28539
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,340.00 715.51 101.25 4,360.00 6,163.24 Details | Delete
Total 11,340.00 715.51 101.25 4,360.00 6,163.24
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Payments

Date No Invoice Amount Comments
5/08/2021 N/A 28539 11340.00
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