Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25484
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
Total 4,250.00 268.16 37.95 2,450.00 1,493.89
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Payments

Date No Invoice Amount Comments
14/11/2019 N/A 25484 4250.00
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