Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25173
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
Total 6,500.00 410.12 58.04 4,250.00 1,781.84
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Payments

Date No Invoice Amount Comments
8/10/2019 N/A 25173 6500.00
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