Details

InvoiceHeader
Date
26/01/2021 12:00:00 AM
No
28131
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
90% Tablet 5.00000 3,750.00 236.61 33.48 2,100.00 1,379.91 Details | Delete
Total 19,999.95 1,261.91 178.57 13,575.00 4,984.47
Add

Payments

Date No Invoice Amount Comments
25/02/2021 N/A 28131 19999.95
Add

Edit | Back to List