Details

InvoiceHeader
Date
21/09/2018 12:00:00 AM
No
21924
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,125.00 730.95 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 3,000.00 189.29 26.79 1,525.00 1,258.92
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21924 3000.00
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