Details

InvoiceHeader
Date
22/10/2020 12:00:00 AM
No
27678
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 1.00000 1,350.00 85.18 12.05 420.00 832.77 Details | Delete
Total 1,350.00 85.18 12.05 420.00 832.77
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27678 1350.00
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