Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26035
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,500.00 536.31 75.89 4,900.00 2,987.80 Details | Delete
Total 8,500.00 536.31 75.89 4,900.00 2,987.80
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 26035 8500.00
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