Details

InvoiceHeader
Date
13/10/2020 12:00:00 AM
No
27621
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 8,400.00 530.00 75.00 3,200.00 4,595.00 Details | Delete
Total 8,400.00 530.00 75.00 3,200.00 4,595.00
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Payments

Date No Invoice Amount Comments
29/10/2020 N/A 27621 8400.00
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