Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28682
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 103,499.10 6,530.35 924.10 74,250.00 21,794.65 Details | Delete
Total 103,499.10 6,530.35 924.10 74,250.00 21,794.65
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Payments

Date No Invoice Amount Comments
4/05/2021 N/A 28682 103499.10
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