Details

InvoiceHeader

Date

1/02/2020 12:00:00 AM

26134

Name

Cash

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlo Tab Feeder-manual tripple	1.00000	2,500.00	157.74	22.32	450.00	1,869.94	Details \| Delete
Total		2,500.00	157.74	22.32	450.00	1,869.94

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Date	No	Invoice	Amount	Comments
3/02/2020	N/A	26134	2500.00

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