Details

InvoiceHeader
Date
10/08/2020 12:00:00 AM
No
27208
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,208.00 517.89 73.29 4,940.00 2,676.82 Details | Delete
Total 8,208.00 517.89 73.29 4,940.00 2,676.82
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Payments

Date No Invoice Amount Comments
20/10/2020 N/A 27208 8208.00
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