Details

InvoiceHeader
Date
7/01/2021 12:00:00 AM
No
28038
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,500.50 1,104.21 156.25 11,475.00 4,765.04 Details | Delete
Total 17,500.50 1,104.21 156.25 11,475.00 4,765.04
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Payments

Date No Invoice Amount Comments
7/01/2021 N/A 28038 17500.50
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