Details

InvoiceHeader
Date
8/03/2021 12:00:00 AM
No
28365
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Total 6,500.00 410.12 58.04 3,000.00 3,031.84
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Payments

Date No Invoice Amount Comments
9/03/2021 N/A 28365 6500.00
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