Details

InvoiceHeader
Date
14/07/2020 12:00:00 AM
No
27037
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,470.00 1,705.89 Details | Delete
Total 4,500.00 283.93 40.18 2,470.00 1,705.89
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Payments

Date No Invoice Amount Comments
21/07/2020 N/A 27037 4500.00
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