Details

InvoiceHeader
Date
14/02/2020 12:00:00 AM
No
26269
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,700.00 359.65 50.89 4,000.00 1,289.46 Details | Delete
Total 5,700.00 359.65 50.89 4,000.00 1,289.46
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 26269 5700.00
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