Details

InvoiceHeader
Date
10/03/2020 12:00:00 AM
No
26452
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 750.00 47.32 6.70 380.00 315.98 Details | Delete
Total 750.00 47.32 6.70 380.00 315.98
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Payments

Date No Invoice Amount Comments
11/03/2020 N/A 26452 750.00
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