Details

InvoiceHeader
Date
28/11/2019 12:00:00 AM
No
25586
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 19,500.00 1,230.37 174.11 12,750.00 5,345.52 Details | Delete
Total 19,500.00 1,230.37 174.11 12,750.00 5,345.52
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 25586 19500.00
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