Details

InvoiceHeader
Date
15/03/2021 12:00:00 AM
No
28403
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,550.00 1,022.71 Details | Delete
Total 3,850.00 242.92 34.37 2,550.00 1,022.71
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Payments

Date No Invoice Amount Comments
16/03/2021 N/A 28403 3850.00
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