Details

InvoiceHeader
Date
8/07/2021 12:00:00 AM
No
28965
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 7.00000 3,500.00 220.84 31.25 1,925.00 1,322.91 Details | Delete
Total 3,500.00 220.84 31.25 1,925.00 1,322.91
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Payments

Date No Invoice Amount Comments
8/07/2021 N/A 28965 3500.00
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