Details

InvoiceHeader
Date
8/07/2021 12:00:00 AM
No
28966
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 1,500.00 94.64 13.39 825.00 566.97 Details | Delete
Total 1,500.00 94.64 13.39 825.00 566.97
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Payments

Date No Invoice Amount Comments
9/07/2021 N/A 28966 1500.00
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