Details

InvoiceHeader
Date
13/07/2021 12:00:00 AM
No
28980
Name
Verge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 3,750.00 236.61 33.48 1,620.00 1,859.91 Details | Delete
Total 3,750.00 236.61 33.48 1,620.00 1,859.91
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Payments

Date No Invoice Amount Comments
19/07/2021 N/A 28980 3750.00
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