Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25819
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 4,000.00 1,660.66 Details | Delete
Total 6,100.00 384.88 54.46 4,000.00 1,660.66
Add

Payments

Date No Invoice Amount Comments
31/12/2019 N/A 25819 6100.00
Add

Edit | Back to List