Details

InvoiceHeader
Date
10/06/2021 12:00:00 AM
No
28824
Name
Aqua Kid's Int'l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
14 Economy Alu V/Head 1.00000 25,000.00 1,577.39 223.21 5,670.00 17,529.40 Details | Delete
Total 25,000.00 1,577.39 223.21 5,670.00 17,529.40
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Payments

Date No Invoice Amount Comments
14/06/2021 N/A 28824 25000.00
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