Details

InvoiceHeader
Date
14/11/2019 12:00:00 AM
No
25500
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,700.00 485.84 68.75 4,900.00 2,245.41 Details | Delete
Total 7,700.00 485.84 68.75 4,900.00 2,245.41
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Payments

Date No Invoice Amount Comments
31/12/2019 N/A 25500 7700.00
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