Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28315
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 5.00000 3,750.00 236.61 33.48 2,100.00 1,379.91 Details | Delete
Total 3,750.00 236.61 33.48 2,100.00 1,379.91
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Payments

Date No Invoice Amount Comments
1/03/2021 N/A 28315 3750.00
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