Details

InvoiceHeader
Date
11/05/2020 12:00:00 AM
No
26608
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
Total 6,500.00 410.12 58.04 4,000.00 2,031.84
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Payments

Date No Invoice Amount Comments
12/05/2020 N/A 26608 6500.00
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