Details

InvoiceHeader
Date
5/01/2021 12:00:00 AM
No
28018
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
Total 6,000.00 378.57 53.57 3,000.00 2,567.86
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Payments

Date No Invoice Amount Comments
5/01/2021 N/A 28018 6000.00
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