Details

InvoiceHeader
Date
15/10/2019 12:00:00 AM
No
25235
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 1,225.00 630.95 Details | Delete
90% Tablet 5.00000 3,750.00 236.61 33.48 2,100.00 1,379.91 Details | Delete
Total 5,750.00 362.80 51.34 3,325.00 2,010.86
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Payments

Date No Invoice Amount Comments
15/10/2019 N/A 25235 5750.00
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