Details

InvoiceHeader
Date
14/12/2020 12:00:00 AM
No
27897
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,550.00 2,089.88 Details | Delete
Total 5,000.00 315.48 44.64 2,550.00 2,089.88
Add

Payments

Date No Invoice Amount Comments
14/12/2020 N/A 27897 5000.00
Add

Edit | Back to List