Details

InvoiceHeader
Date
19/03/2021 12:00:00 AM
No
28434
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,550.00 2,089.88 Details | Delete
Total 5,000.00 315.48 44.64 2,550.00 2,089.88
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Payments

Date No Invoice Amount Comments
19/03/2021 N/A 28434 5000.00
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