Details

InvoiceHeader
Date
19/05/2020 12:00:00 AM
No
26672
Name
Mr Rohana
Comments
N/A
Outstanding Balance
-0.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 22,230.00 7,929.20 Details | Delete
Total 32,499.99 2,050.61 290.18 22,230.00 7,929.20
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Payments

Date No Invoice Amount Comments
1/06/2020 N/A 26672 32500.00
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