Details

InvoiceHeader
Date
3/02/2020 12:00:00 AM
No
26153
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 6,480.00 408.86 57.86 3,650.00 2,363.28 Details | Delete
Total 6,480.00 408.86 57.86 3,650.00 2,363.28
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Payments

Date No Invoice Amount Comments
20/05/2020 N/A 26153 6480.00
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