Details

InvoiceHeader
Date
21/05/2020 12:00:00 AM
No
26700
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
70% - 22 10.00000 4,500.00 283.93 40.18 2,470.00 1,705.89 Details | Delete
Total 21,999.60 1,388.08 196.43 13,585.00 6,830.09
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Payments

Date No Invoice Amount Comments
21/05/2020 N/A 26700 22000.00
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