Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25424
Name
Cash
Comments
N/A
Outstanding Balance
0.00
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
Total 6,100.00 384.88 54.46 4,250.00 1,410.66
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Payments

Date No Invoice Amount Comments
6/11/2019 N/A 25424 6100.00
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