Details

InvoiceHeader
Date
4/07/2019 12:00:00 AM
No
24404
Name
Cash
Comments
N/A
Outstanding Balance
9,850.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
90% Tablet 5.00000 3,750.00 236.61 33.48 2,100.00 1,379.91 Details | Delete
Total 9,850.00 621.49 87.94 6,350.00 2,790.57
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List