Details

InvoiceHeader
Date
14/07/2020 12:00:00 AM
No
27040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 1,836.00 115.84 16.39 800.00 903.77 Details | Delete
Total 1,836.00 115.84 16.39 800.00 903.77
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Payments

Date No Invoice Amount Comments
17/09/2020 N/A 27040 1836.00
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