Details

InvoiceHeader
Date
22/10/2019 12:00:00 AM
No
25307
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 770.00 621.97 Details | Delete
Total 1,500.00 94.64 13.39 770.00 621.97
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 25307 1500.00
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