Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28600
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 Details | Delete
Total 18,499.95 1,167.27 165.18 12,375.00 4,792.50
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Payments

Date No Invoice Amount Comments
22/04/2021 N/A 28600 18499.95
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