Details

InvoiceHeader
Date
18/12/2019 12:00:00 AM
No
25762
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 5.00000 3,750.00 236.61 33.48 2,100.00 1,379.91 Details | Delete
Total 3,750.00 236.61 33.48 2,100.00 1,379.91
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Payments

Date No Invoice Amount Comments
18/12/2019 N/A 25762 3750.00
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