Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18263
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,200.00 265.00 37.50 2,630.00 1,267.50 Details | Delete
Total 4,200.00 265.00 37.50 2,630.00 1,267.50
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 18263 4200.00
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