Details

InvoiceHeader
Date
4/05/2020 12:00:00 AM
No
26579
Name
Cash
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,115.00 5,124.20 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 18,499.60 1,167.25 165.18 11,495.00 5,672.17
Add

Payments

Date No Invoice Amount Comments
12/05/2020 N/A 26579 18500.00
Add

Edit | Back to List