Details

InvoiceHeader
Date
24/04/2020 12:00:00 AM
No
26528
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 885.00 2,826.91 Details | Delete
Total 4,000.00 252.38 35.71 885.00 2,826.91
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26528 4000.00
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