Details

InvoiceHeader
Date
26/07/2019 12:00:00 AM
No
24597
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 6,000.00 378.57 53.57 3,675.00 1,892.86 Details | Delete
Total 6,000.00 378.57 53.57 3,675.00 1,892.86
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Payments

Date No Invoice Amount Comments
28/10/2019 N/A 24597 6000.00
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