Details

InvoiceHeader
Date
17/02/2021 12:00:00 AM
No
28262
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 3,000.00 189.29 26.79 1,590.00 1,193.92 Details | Delete
Total 3,000.00 189.29 26.79 1,590.00 1,193.92
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Payments

Date No Invoice Amount Comments
18/02/2021 N/A 28262 3000.00
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