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InvoiceHeader
Date
6/04/2021 12:00:00 AM
No
28530
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Sodash-LP 9
25.00000
3,750.00
236.61
33.48
1,800.00
1,679.91
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Total
3,750.00
236.61
33.48
1,800.00
1,679.91
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Payments
Date
No
Invoice
Amount
Comments
7/04/2021
N/A
28530
3750.00
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