Details

InvoiceHeader
Date
14/08/2020 12:00:00 AM
No
27235
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 100.00000 4,000.00 252.38 35.71 1,300.00 2,411.91 Details | Delete
Total 4,000.00 252.38 35.71 1,300.00 2,411.91
Add

Payments

Date No Invoice Amount Comments
17/08/2020 N/A 27235 4000.00
Add

Edit | Back to List