Details

InvoiceHeader
Date
10/11/2016 12:00:00 AM
No
15674
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,000.00 378.57 53.57 4,300.00 1,267.86 Details | Delete
Total 6,000.00 378.57 53.57 4,300.00 1,267.86
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Payments

Date No Invoice Amount Comments
10/11/2016 N/A 15674 6000.00
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