Details

InvoiceHeader
Date
11/08/2017 12:00:00 AM
No
18246
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
14/08/2017 N/A 18246 4000.00
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