Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26501
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,225.00 630.95 Details | Delete
70% - 22 20.00000 8,000.00 504.77 71.43 4,900.00 2,523.80 Details | Delete
Total 10,000.00 630.96 89.29 6,125.00 3,154.75
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Payments

Date No Invoice Amount Comments
20/03/2020 N/A 26501 10000.00
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