Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26653
Name
Cash
Comments
N/A
Outstanding Balance
-0.16
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 69,999.84 4,416.69 625.00 44,460.00 20,498.15 Details | Delete
Total 69,999.84 4,416.69 625.00 44,460.00 20,498.15
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 26653 70000.00
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