Details

InvoiceHeader
Date
7/06/2021 12:00:00 AM
No
28810
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 135,000.00 8,517.92 1,205.36 54,500.00 70,776.72 Details | Delete
Total 135,000.00 8,517.92 1,205.36 54,500.00 70,776.72
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Payments

Date No Invoice Amount Comments
25/06/2021 N/A 28810 135000.00
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