Details

InvoiceHeader
Date
11/08/2021 12:00:00 AM
No
29139
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 10,000.00 630.96 89.29 5,800.00 3,479.75 Details | Delete
Total 10,000.00 630.96 89.29 5,800.00 3,479.75
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Payments

Date No Invoice Amount Comments
19/08/2021 N/A 29139 10000.00
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