Details

InvoiceHeader

Date

30/09/2020 12:00:00 AM

27539

Name

Cash

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlo Tab Feeder-manual tripple	1.00000	3,000.00	189.29	26.79	450.00	2,333.92	Details \| Delete
Total		3,000.00	189.29	26.79	450.00	2,333.92

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Date	No	Invoice	Amount	Comments
30/09/2020	N/A	27539	3000.00

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