Details

InvoiceHeader
Date
1/11/2017 12:00:00 AM
No
18973
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,100.00 258.69 36.61 2,850.00 954.70 Details | Delete
Total 4,100.00 258.69 36.61 2,850.00 954.70
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Payments

Date No Invoice Amount Comments
1/11/2017 N/A 18973 4100.00
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