Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26625
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,000.00 504.77 71.43 4,940.00 2,483.80 Details | Delete
Total 8,000.00 504.77 71.43 4,940.00 2,483.80
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Payments

Date No Invoice Amount Comments
12/05/2020 N/A 26625 8000.00
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