Details

InvoiceHeader
Date
4/05/2021 12:00:00 AM
No
28699
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 4.00000 2,200.00 138.81 19.64 1,100.00 941.55 Details | Delete
Total 2,200.00 138.81 19.64 1,100.00 941.55
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Payments

Date No Invoice Amount Comments
4/05/2021 N/A 28699 2200.00
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