Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26612
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,000.00 378.57 53.57 4,000.00 1,567.86 Details | Delete
Total 6,000.00 378.57 53.57 4,000.00 1,567.86
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Payments

Date No Invoice Amount Comments
15/05/2020 N/A 26612 6000.00
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