Details

InvoiceHeader
Date
24/08/2020 12:00:00 AM
No
27296
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,115.00 3,964.60 Details | Delete
90% Tablet 5.00000 3,750.00 236.61 33.48 2,100.00 1,379.91 Details | Delete
Total 20,000.00 1,261.92 178.57 13,215.00 5,344.51
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Payments

Date No Invoice Amount Comments
26/08/2020 N/A 27296 20000.00
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