Details

InvoiceHeader
Date
12/06/2020 12:00:00 AM
No
26824
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 3,000.00 189.29 26.79 1,235.00 1,548.92 Details | Delete
Total 3,000.00 189.29 26.79 1,235.00 1,548.92
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Payments

Date No Invoice Amount Comments
17/06/2020 N/A 26824 3000.00
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