Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26621
Name
Cash
Comments
N/A
Outstanding Balance
-0.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,230.00 7,929.11 Details | Delete
90% Tablet 5.00000 3,750.00 236.61 33.48 2,100.00 1,379.91 Details | Delete
Total 36,249.90 2,287.22 323.66 24,330.00 9,309.02
Add

Payments

Date No Invoice Amount Comments
13/05/2020 N/A 26621 36250.00
Add

Edit | Back to List