Details

InvoiceHeader
Date
2/04/2021 12:00:00 AM
No
28504
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 3,999.99 252.38 35.71 1,500.00 2,211.90 Details | Delete
Total 3,999.99 252.38 35.71 1,500.00 2,211.90
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Payments

Date No Invoice Amount Comments
5/04/2021 N/A 28504 3999.99
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