Details

InvoiceHeader
Date
6/01/2020 12:00:00 AM
No
25890
Name
Mr Rohana
Comments
N/A
Outstanding Balance
-0.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,075.00 12,163.67 Details | Delete
Total 48,749.85 3,075.91 435.27 33,075.00 12,163.67
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Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25890 48750.00
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