Details

InvoiceHeader
Date
18/01/2017 12:00:00 AM
No
16326
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,000.00 315.48 44.64 2,630.00 2,009.88 Details | Delete
Total 5,000.00 315.48 44.64 2,630.00 2,009.88
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Payments

Date No Invoice Amount Comments
19/01/2017 N/A 16326 5000.00
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