Details

InvoiceHeader
Date
7/04/2021 12:00:00 AM
No
28551
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,950.00 312.32 44.20 2,550.00 2,043.48 Details | Delete
Total 4,950.00 312.32 44.20 2,550.00 2,043.48
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Payments

Date No Invoice Amount Comments
7/04/2021 N/A 28551 4950.00
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