Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26063
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2" S/M PF (PF-17) 1.00000 36,000.00 2,271.45 321.43 14,739.00 18,668.12 Details | Delete
Total 36,000.00 2,271.45 321.43 14,739.00 18,668.12
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 26063 36000.00
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