Details

InvoiceHeader
Date
21/04/2021 12:00:00 AM
No
28615
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 10,900.00 12,299.40 Details | Delete
Total 25,000.00 1,577.39 223.21 10,900.00 12,299.40
Add

Payments

Date No Invoice Amount Comments
22/04/2021 N/A 28615 25000.00
Add

Edit | Back to List