Details

InvoiceHeader
Date
24/04/2020 12:00:00 AM
No
26533
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 380.00 1,011.97 Details | Delete
Total 1,500.00 94.64 13.39 380.00 1,011.97
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26533 1500.00
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