Details

InvoiceHeader
Date
2/06/2016 12:00:00 AM
No
14288
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 2.00000 800.00 50.48 7.14 428.00 314.38 Details | Delete
Total 800.00 50.48 7.14 428.00 314.38
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Payments

Date No Invoice Amount Comments
2/06/2016 N/A 14288 800.00
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