Details

InvoiceHeader
Date
15/12/2020 12:00:00 AM
No
27904
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,000.00 630.96 89.29 6,000.00 3,279.75 Details | Delete
Total 10,000.00 630.96 89.29 6,000.00 3,279.75
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Payments

Date No Invoice Amount Comments
15/12/2020 N/A 27904 10000.00
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