Details

InvoiceHeader
Date
26/10/2016 12:00:00 AM
No
15557
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
Total 4,000.00 252.38 35.71 2,630.00 1,081.91
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Payments

Date No Invoice Amount Comments
10/11/2016 N/A 15557 4000.00
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