Details

InvoiceHeader
Date
12/02/2021 12:00:00 AM
No
28229
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 10,000.00 630.96 89.29 5,100.00 4,179.75 Details | Delete
Total 10,000.00 630.96 89.29 5,100.00 4,179.75
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Payments

Date No Invoice Amount Comments
12/02/2021 N/A 28229 10000.00
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