Details

InvoiceHeader
Date
3/08/2021 12:00:00 AM
No
29087
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Adapter Cuff P26 1.00000 1,500.00 94.64 13.39 890.00 501.97 Details | Delete
Total 1,500.00 94.64 13.39 890.00 501.97
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Payments

Date No Invoice Amount Comments
4/08/2021 N/A 29087 1500.00
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