Details

InvoiceHeader
Date
16/06/2020 12:00:00 AM
No
26851
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 760.00 631.97 Details | Delete
Total 1,500.00 94.64 13.39 760.00 631.97
Add

Payments

Date No Invoice Amount Comments
25/07/2020 N/A 26851 1500.00
Add

Edit | Back to List