Details

InvoiceHeader
Date
25/10/2017 12:00:00 AM
No
18911
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,750.00 362.80 51.34 2,850.00 2,485.86 Details | Delete
Alg.Liquid 5.00000 3,750.00 236.61 33.48 250.00 3,229.91 Details | Delete
Total 9,500.00 599.41 84.82 3,100.00 5,715.77
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Payments

Date No Invoice Amount Comments
27/10/2017 N/A 18911 9500.00
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