Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26128
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
Total 4,250.00 268.16 37.95 2,450.00 1,493.89
Add

Payments

Date No Invoice Amount Comments
3/02/2020 N/A 26128 7450.00
5/02/2020 N/A 26128 -3200.00
Add

Edit | Back to List