Details

InvoiceHeader
Date
10/07/2020 12:00:00 AM
No
27024
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,300.00 397.50 56.25 4,000.00 1,846.25 Details | Delete
Total 6,300.00 397.50 56.25 4,000.00 1,846.25
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Payments

Date No Invoice Amount Comments
21/07/2020 N/A 27024 6300.00
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