Details

InvoiceHeader
Date
9/07/2020 12:00:00 AM
No
27006
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,235.00 620.95 Details | Delete
Total 2,000.00 126.19 17.86 1,235.00 620.95
Add

Payments

Date No Invoice Amount Comments
9/07/2020 N/A 27006 2000.00
Add

Edit | Back to List