Details

InvoiceHeader
Date
30/04/2020 12:00:00 AM
No
26552
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 36,000.00 2,271.45 321.43 22,230.00 11,177.12 Details | Delete
Total 36,000.00 2,271.45 321.43 22,230.00 11,177.12
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Payments

Date No Invoice Amount Comments
29/06/2020 N/A 26552 36000.00
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