Details

InvoiceHeader
Date
6/04/2021 12:00:00 AM
No
28540
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.70 2,176.78 308.03 22,950.00 9,064.89 Details | Delete
Total 34,499.70 2,176.78 308.03 22,950.00 9,064.89
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Payments

Date No Invoice Amount Comments
5/04/2021 N/A 28540 34499.70
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