Details

InvoiceHeader
Date
9/01/2020 12:00:00 AM
No
25940
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 7,500.00 473.22 66.96 1,195.00 5,764.82 Details | Delete
Total 7,500.00 473.22 66.96 1,195.00 5,764.82
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Payments

Date No Invoice Amount Comments
9/01/2020 N/A 25940 7500.00
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