Details

InvoiceHeader
Date
24/07/2020 12:00:00 AM
No
27113
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,050.00 381.73 54.02 4,000.00 1,614.25 Details | Delete
Total 6,050.00 381.73 54.02 4,000.00 1,614.25
Add

Payments

Date No Invoice Amount Comments
25/07/2020 N/A 27113 6050.00
Add

Edit | Back to List