Details

InvoiceHeader
Date
14/02/2020 12:00:00 AM
No
26270
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 850.00 53.63 7.59 118.00 670.78
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 26270 850.00
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