Details

InvoiceHeader
Date
5/05/2021 12:00:00 AM
No
28709
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net S/Delux (PF-17) 1.00000 4,500.00 283.93 40.18 985.00 3,190.89 Details | Delete
Total 4,500.00 283.93 40.18 985.00 3,190.89
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Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28709 4500.00
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