Details

InvoiceHeader
Date
6/01/2020 12:00:00 AM
No
25902
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,800.00 239.76 33.93 2,450.00 1,076.31 Details | Delete
Total 3,800.00 239.76 33.93 2,450.00 1,076.31
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Payments

Date No Invoice Amount Comments
4/03/2020 N/A 25902 3800.00
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