Details

InvoiceHeader
Date
14/07/2020 12:00:00 AM
No
27035
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 750.00 47.32 6.70 400.00 295.98 Details | Delete
Total 750.00 47.32 6.70 400.00 295.98
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Payments

Date No Invoice Amount Comments
15/07/2020 N/A 27035 750.00
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