Details

InvoiceHeader
Date
11/08/2021 12:00:00 AM
No
29141
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,749.80 1,119.94 158.48 13,050.00 3,421.38 Details | Delete
90% Tablet 5.00000 3,750.00 236.61 33.48 2,750.00 729.91 Details | Delete
Total 21,499.80 1,356.55 191.96 15,800.00 4,151.29
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Payments

Date No Invoice Amount Comments
19/08/2021 N/A 29141 21499.80
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