Details

InvoiceHeader
Date
16/08/2021 12:00:00 AM
No
29160
Name
Verge
Comments
N/A
Outstanding Balance
3,999.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 3,999.00 252.32 35.71 1,620.00 2,090.97 Details | Delete
Total 3,999.00 252.32 35.71 1,620.00 2,090.97
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List