Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18267
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
V/Head handle PF 1.00000 1,250.00 78.87 11.16 60.00 1,099.97 Details | Delete
Total 5,450.00 343.87 48.66 2,690.00 2,367.47
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 18267 5450.00
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