Details

InvoiceHeader
Date
19/02/2020 12:00:00 AM
No
26312
Name
Dev Tractor
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 4.00000 5,000.00 315.48 44.64 1,600.00 3,039.88 Details | Delete
Total 5,000.00 315.48 44.64 1,600.00 3,039.88
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Payments

Date No Invoice Amount Comments
20/02/2020 N/A 26312 5000.00
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