Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26130
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,000.00 757.15 107.14 8,000.00 3,135.71 Details | Delete
Total 12,000.00 757.15 107.14 8,000.00 3,135.71
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 26130 12000.00
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