Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28619
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 3,240.00 204.43 28.93 1,620.00 1,386.64 Details | Delete
Total 3,240.00 204.43 28.93 1,620.00 1,386.64
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Payments

Date No Invoice Amount Comments
15/07/2021 N/A 28619 3240.00
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