Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28602
Name
Heritance Ahungalla
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 270,000.00 17,035.85 2,410.71 109,000.00 141,553.44 Details | Delete
Total 270,000.00 17,035.85 2,410.71 109,000.00 141,553.44
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Payments

Date No Invoice Amount Comments
1/06/2021 28602 28602 270000.00
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