Details

InvoiceHeader
Date
15/07/2020 12:00:00 AM
No
27044
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,470.00 1,241.91 Details | Delete
Total 4,000.00 252.38 35.71 2,470.00 1,241.91
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Payments

Date No Invoice Amount Comments
15/07/2020 N/A 27044 4000.00
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