Details

InvoiceHeader
Date
6/08/2021 12:00:00 AM
No
29113
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 2,180.00 3,851.84 Details | Delete
Total 6,500.00 410.12 58.04 2,180.00 3,851.84
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Payments

Date No Invoice Amount Comments
5/08/2021 N/A 29113 6500.00
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