Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21534
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 3,750.00 236.61 33.48 1,450.00 2,029.91 Details | Delete
Total 3,750.00 236.61 33.48 1,450.00 2,029.91
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Payments

Date No Invoice Amount Comments
14/08/2018 N/A 21534 3750.00
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