Details

InvoiceHeader
Date
8/01/2021 12:00:00 AM
No
28051
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV Handle (PF-11) 1.00000 3,000.00 189.29 26.79 750.00 2,033.92 Details | Delete
Total 3,000.00 189.29 26.79 750.00 2,033.92
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Payments

Date No Invoice Amount Comments
11/01/2021 N/A 28051 3000.00
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