Details

InvoiceHeader
Date
12/07/2021 12:00:00 AM
No
28970
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 36,999.90 2,334.54 330.36 24,750.00 9,585.00 Details | Delete
Total 36,999.90 2,334.54 330.36 24,750.00 9,585.00
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Payments

Date No Invoice Amount Comments
14/07/2021 N/A 28970 36999.90
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