Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25196
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
Total 16,999.65 1,072.61 151.78 11,025.00 4,750.26
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Payments

Date No Invoice Amount Comments
14/10/2019 N/A 25196 16999.65
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