Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25919
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,000.00 3,599.69 Details | Delete
Total 12,500.00 788.70 111.61 8,000.00 3,599.69
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Payments

Date No Invoice Amount Comments
9/01/2020 N/A 25919 12500.00
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