Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28678
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 4.00000 2,196.50 138.59 19.61 1,100.00 938.30 Details | Delete
Total 2,196.50 138.59 19.61 1,100.00 938.30
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Payments

Date No Invoice Amount Comments
3/05/2021 N/A 28678 2196.50
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