Details

InvoiceHeader
Date
28/07/2021 12:00:00 AM
No
29065
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 19,999.80 1,261.90 178.57 12,375.00 6,184.33 Details | Delete
Total 19,999.80 1,261.90 178.57 12,375.00 6,184.33
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Payments

Date No Invoice Amount Comments
2/08/2021 N/A 29065 19999.95
2/08/2021 29065 29065 -0.15
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