Details

InvoiceHeader
Date
2/08/2016 12:00:00 AM
No
14786
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,075.00 1,244.94 Details | Delete
Total 2,500.00 157.74 22.32 1,075.00 1,244.94
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Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14786 2500.00
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