Details

InvoiceHeader
Date
10/12/2019 12:00:00 AM
No
25698
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 3,000.00 189.29 26.79 1,225.00 1,558.92 Details | Delete
Total 3,000.00 189.29 26.79 1,225.00 1,558.92
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Payments

Date No Invoice Amount Comments
13/12/2019 N/A 25698 3000.00
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