Details

InvoiceHeader
Date
29/01/2020 12:00:00 AM
No
26110
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,500.00 1,861.32 263.39 20,000.00 7,375.29 Details | Delete
Total 29,500.00 1,861.32 263.39 20,000.00 7,375.29
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Payments

Date No Invoice Amount Comments
12/02/2020 N/A 26110 29500.00
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