Details

InvoiceHeader
Date
18/09/2018 12:00:00 AM
No
21890
Name
Cash
Comments
N/A
Outstanding Balance
0.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,000.20 1,577.41 223.22 20,250.00 2,949.57 Details | Delete
Total 25,000.20 1,577.41 223.22 20,250.00 2,949.57
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21890 25000.00
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