Details

InvoiceHeader
Date
21/01/2021 12:00:00 AM
No
28113
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 1,800.00 113.57 16.07 765.00 905.36 Details | Delete
Total 1,800.00 113.57 16.07 765.00 905.36
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Payments

Date No Invoice Amount Comments
29/01/2021 N/A 28113 1800.00
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