Details

InvoiceHeader
Date
4/01/2021 12:00:00 AM
No
28013
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 15,000.00 8,199.40 Details | Delete
Total 25,000.00 1,577.39 223.21 15,000.00 8,199.40
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Payments

Date No Invoice Amount Comments
5/01/2021 N/A 28013 25000.00
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