Details

InvoiceHeader
Date
18/08/2021 12:00:00 AM
No
29183
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,500.00 662.51 93.75 2,180.00 7,563.74 Details | Delete
Total 10,500.00 662.51 93.75 2,180.00 7,563.74
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Payments

Date No Invoice Amount Comments
18/08/2021 N/A 29183 10500.00
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