Details

InvoiceHeader
Date
21/08/2018 12:00:00 AM
No
21602
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,500.00 1,293.46 183.04 14,500.00 4,523.50 Details | Delete
Total 20,500.00 1,293.46 183.04 14,500.00 4,523.50
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Payments

Date No Invoice Amount Comments
30/08/2018 N/A 21602 20500.00
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