Details

InvoiceHeader
Date
21/01/2021 12:00:00 AM
No
28109
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 10.00000 800.00 50.48 7.14 500.00 242.38 Details | Delete
Total 800.00 50.48 7.14 500.00 242.38
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Payments

Date No Invoice Amount Comments
22/01/2021 N/A 28109 800.00
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