Details

InvoiceHeader
Date
23/09/2020 12:00:00 AM
No
27500
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 2.00000 2,916.00 183.99 26.04 840.00 1,865.97 Details | Delete
Total 2,916.00 183.99 26.04 840.00 1,865.97
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Payments

Date No Invoice Amount Comments
24/09/2020 N/A 27500 2916.00
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