Details

InvoiceHeader
Date
26/03/2021 12:00:00 AM
No
28468
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,562.00 2,054.52 290.73 22,950.00 7,266.75 Details | Delete
Total 32,562.00 2,054.52 290.73 22,950.00 7,266.75
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Payments

Date No Invoice Amount Comments
29/04/2021 N/A 28468 32562.00
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