Details

InvoiceHeader
Date
13/05/2020 12:00:00 AM
No
26642
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 20,000.00 2,271.41 Details | Delete
Total 24,000.00 1,514.30 214.29 20,000.00 2,271.41
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Payments

Date No Invoice Amount Comments
13/05/2020 N/A 26642 24000.00
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