Details

InvoiceHeader
Date
4/10/2017 12:00:00 AM
No
18686
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 2,850.00 1,789.88 Details | Delete
Total 5,000.00 315.48 44.64 2,850.00 1,789.88
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Payments

Date No Invoice Amount Comments
4/10/2017 N/A 18686 5000.00
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