Details

InvoiceHeader
Date
27/04/2021 12:00:00 AM
No
28646
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,650.00 1,618.41 229.02 24,750.00 -947.43 Details | Delete
Total 25,650.00 1,618.41 229.02 24,750.00 -947.43
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Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28646 25650.00
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