Details

InvoiceHeader
Date
19/05/2020 12:00:00 AM
No
26685
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 20,000.00 3,199.40 Details | Delete
Total 25,000.00 1,577.39 223.21 20,000.00 3,199.40
Add

Payments

Date No Invoice Amount Comments
21/05/2020 N/A 26685 25000.00
Add

Edit | Back to List