Details

InvoiceHeader
Date
10/08/2020 12:00:00 AM
No
27205
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 6,000.00 5,599.69 Details | Delete
Total 12,500.00 788.70 111.61 6,000.00 5,599.69
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Payments

Date No Invoice Amount Comments
11/08/2020 N/A 27205 12500.00
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