Details

InvoiceHeader
Date
24/04/2020 12:00:00 AM
No
26521
Name
Cash
Comments
N/A
Outstanding Balance
-0.04
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.96 1,104.17 156.25 11,025.00 5,214.54 Details | Delete
Total 17,499.96 1,104.17 156.25 11,025.00 5,214.54
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26521 17500.00
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