Details

InvoiceHeader
Date
23/06/2020 12:00:00 AM
No
26890
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,235.00 1,084.94 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 3,500.00 220.84 31.25 1,615.00 1,632.91
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Payments

Date No Invoice Amount Comments
24/06/2020 N/A 26890 3500.00
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