Details

InvoiceHeader
Date
15/06/2020 12:00:00 AM
No
26833
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 6,600.00 416.43 58.93 3,000.00 3,124.64 Details | Delete
Total 6,600.00 416.43 58.93 3,000.00 3,124.64
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Payments

Date No Invoice Amount Comments
17/06/2020 N/A 26833 6600.00
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