Details

InvoiceHeader
Date
17/04/2020 12:00:00 AM
No
26505
Name
Cash
Comments
N/A
Outstanding Balance
-0.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.99 946.44 133.93 11,025.00 2,894.62 Details | Delete
Total 14,999.99 946.44 133.93 11,025.00 2,894.62
Add

Payments

Date No Invoice Amount Comments
20/05/2020 N/A 26505 15000.00
Add

Edit | Back to List