Details

InvoiceHeader
Date
6/08/2021 12:00:00 AM
No
29124
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,500.00 1,735.13 245.54 10,900.00 14,619.33 Details | Delete
Total 27,500.00 1,735.13 245.54 10,900.00 14,619.33
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Payments

Date No Invoice Amount Comments
19/08/2021 N/A 29124 27500.00
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