Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28686
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,500.00 1,167.27 165.18 12,375.00 4,792.55 Details | Delete
Total 18,500.00 1,167.27 165.18 12,375.00 4,792.55
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Payments

Date No Invoice Amount Comments
5/05/2021 N/A 28686 18500.00
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