Details

InvoiceHeader
Date
26/03/2021 12:00:00 AM
No
28474
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 11,475.00 5,692.50 Details | Delete
Total 18,499.95 1,167.27 165.18 11,475.00 5,692.50
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Payments

Date No Invoice Amount Comments
29/03/2021 N/A 28474 18499.95
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