Details

InvoiceHeader
Date
23/10/2017 12:00:00 AM
No
18880
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,000.00 630.96 89.29 5,700.00 3,579.75 Details | Delete
Total 10,000.00 630.96 89.29 5,700.00 3,579.75
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Payments

Date No Invoice Amount Comments
25/10/2017 N/A 18880 10000.00
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