Details

InvoiceHeader
Date
31/03/2021 12:00:00 AM
No
28498
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,900.00 561.55 79.46 5,100.00 3,158.99 Details | Delete
Total 8,900.00 561.55 79.46 5,100.00 3,158.99
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Payments

Date No Invoice Amount Comments
31/03/2021 N/A 28498 8900.00
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