Details

InvoiceHeader
Date
11/09/2020 12:00:00 AM
No
27420
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 1.00000 1,500.00 94.64 13.39 420.00 971.97 Details | Delete
Total 1,500.00 94.64 13.39 420.00 971.97
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Payments

Date No Invoice Amount Comments
11/09/2020 N/A 27420 1500.00
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