Details

InvoiceHeader
Date
1/06/2020 12:00:00 AM
No
26734
Name
Cash
Comments
N/A
Outstanding Balance
-1.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 3.00000 99.00 6.25 0.88 48.00 43.87 Details | Delete
Total 99.00 6.25 0.88 48.00 43.87
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Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26734 100.00
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