Details

InvoiceHeader
Date
25/11/2020 12:00:00 AM
No
27811
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,000.00 1,135.72 160.71 11,475.00 5,228.57 Details | Delete
Total 18,000.00 1,135.72 160.71 11,475.00 5,228.57
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Payments

Date No Invoice Amount Comments
26/11/2020 N/A 27811 18000.00
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