Details

InvoiceHeader
Date
9/11/2020 12:00:00 AM
No
27720
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,950.00 7,209.11 Details | Delete
Total 32,499.90 2,050.61 290.18 22,950.00 7,209.11
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Payments

Date No Invoice Amount Comments
11/11/2020 N/A 27720 32499.90
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