Details

InvoiceHeader
Date
22/12/2020 12:00:00 AM
No
27963
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 74,999.93 4,732.18 669.64 57,375.00 12,223.11 Details | Delete
Total 74,999.93 4,732.18 669.64 57,375.00 12,223.11
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Payments

Date No Invoice Amount Comments
28/01/2020 N/A 27963 74999.93
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