Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25217
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head PVH 10- 14" 1.00000 7,500.00 473.22 66.96 1,005.00 5,954.82 Details | Delete
V/Point (PF-17) 1.00000 2,500.00 157.74 22.32 550.00 1,769.94 Details | Delete
Total 10,000.00 630.96 89.28 1,555.00 7,724.76
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Payments

Date No Invoice Amount Comments
11/10/2019 N/A 25217 10000.00
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