Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18776
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,750.00 299.70 42.41 2,850.00 1,557.89 Details | Delete
70% - 22 10.00000 3,800.00 239.76 33.93 2,050.00 1,476.31 Details | Delete
Total 8,550.00 539.46 76.34 4,900.00 3,034.20
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Payments

Date No Invoice Amount Comments
12/10/2017 N/A 18776 8550.00
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