Details

InvoiceHeader
Date
5/03/2020 12:00:00 AM
No
26429
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,800.00 429.05 60.71 4,900.00 1,410.24 Details | Delete
Total 6,800.00 429.05 60.71 4,900.00 1,410.24
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Payments

Date No Invoice Amount Comments
4/03/2020 N/A 26429 6800.00
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