Details

InvoiceHeader
Date
14/11/2019 12:00:00 AM
No
25503
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 150.00000 22,500.00 1,419.65 200.89 11,700.00 9,179.46 Details | Delete
Total 22,500.00 1,419.65 200.89 11,700.00 9,179.46
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Payments

Date No Invoice Amount Comments
15/11/2019 N/A 25503 22500.00
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