Details

InvoiceHeader
Date
6/12/2019 12:00:00 AM
No
25677
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
Total 3,850.00 242.92 34.37 2,450.00 1,122.71
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Payments

Date No Invoice Amount Comments
9/12/2019 N/A 25677 3850.00
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