Details

InvoiceHeader
Date
17/06/2020 12:00:00 AM
No
26859
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 1.00000 1,200.00 75.71 10.71 420.00 693.58 Details | Delete
Total 1,200.00 75.71 10.71 420.00 693.58
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Payments

Date No Invoice Amount Comments
17/06/2020 N/A 26859 1200.00
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