Details

InvoiceHeader
Date
25/11/2020 12:00:00 AM
No
27807
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,000.00 567.86 80.36 5,100.00 3,251.78 Details | Delete
Total 9,000.00 567.86 80.36 5,100.00 3,251.78
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Payments

Date No Invoice Amount Comments
8/12/2020 N/A 27807 9000.00
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