Details

InvoiceHeader
Date
10/02/2021 12:00:00 AM
No
28223
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
Total 1,000.00 63.10 8.93 360.00 567.97
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Payments

Date No Invoice Amount Comments
15/02/2021 N/A 28223 1000.00
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