Details

InvoiceHeader
Date
5/07/2021 12:00:00 AM
No
28930
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 20,000.00 1,261.91 178.57 11,000.00 7,559.52 Details | Delete
Total 20,000.00 1,261.91 178.57 11,000.00 7,559.52
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Payments

Date No Invoice Amount Comments
8/07/2021 N/A 28930 20000.00
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