Details

InvoiceHeader
Date
20/05/2016 12:00:00 AM
No
14209
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 18,500.00 1,167.27 165.18 8,560.00 8,607.55 Details | Delete
Total 18,500.00 1,167.27 165.18 8,560.00 8,607.55
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Payments

Date No Invoice Amount Comments
20/05/2016 N/A 14209 18500.00
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