Details

InvoiceHeader
Date
15/10/2019 12:00:00 AM
No
25237
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter Latterals 3.00000 6,300.00 397.50 56.25 5,550.00 296.25 Details | Delete
Total 6,300.00 397.50 56.25 5,550.00 296.25
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 25237 6300.00
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