Details

InvoiceHeader
Date
14/11/2019 12:00:00 AM
No
25502
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 3,000.00 189.29 26.79 780.00 2,003.92 Details | Delete
Total 3,000.00 189.29 26.79 780.00 2,003.92
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Payments

Date No Invoice Amount Comments
15/11/2019 N/A 25502 3000.00
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