Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28191
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,475.00 4,764.20 Details | Delete
Total 17,499.60 1,104.15 156.25 11,475.00 4,764.20
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Payments

Date No Invoice Amount Comments
3/02/2021 N/A 28191 17499.60
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