Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28592
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 4.00000 2,000.01 126.19 17.86 1,020.00 835.96 Details | Delete
Total 2,000.01 126.19 17.86 1,020.00 835.96
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Payments

Date No Invoice Amount Comments
21/04/2021 N/A 28592 2000.01
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