Details

InvoiceHeader
Date
26/01/2021 12:00:00 AM
No
28126
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 3,500.00 220.84 31.25 1,018.00 2,229.91 Details | Delete
Total 3,500.00 220.84 31.25 1,018.00 2,229.91
Add

Payments

Date No Invoice Amount Comments
26/01/2021 N/A 28126 3500.00
Add

Edit | Back to List