Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26229
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,450.00 1,725.89 Details | Delete
Total 4,500.00 283.93 40.18 2,450.00 1,725.89
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Payments

Date No Invoice Amount Comments
12/02/2020 N/A 26229 4500.00
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