Details

InvoiceHeader
Date
27/11/2020 12:00:00 AM
No
27824
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,475.00 3,604.60 Details | Delete
Total 16,250.00 1,025.31 145.09 11,475.00 3,604.60
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Payments

Date No Invoice Amount Comments
4/12/2020 N/A 27824 16250.00
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