Details

InvoiceHeader
Date
27/05/2020 12:00:00 AM
No
26708
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 100.00000 10,800.00 681.43 96.43 5,000.00 5,022.14 Details | Delete
Total 10,800.00 681.43 96.43 5,000.00 5,022.14
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Payments

Date No Invoice Amount Comments
24/06/2020 N/A 26708 10800.00
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