Details

InvoiceHeader
Date
11/06/2020 12:00:00 AM
No
26812
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 6,000.00 378.57 53.57 3,705.00 1,862.86 Details | Delete
Total 6,000.00 378.57 53.57 3,705.00 1,862.86
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 26812 6000.00
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