Details

InvoiceHeader
Date
23/11/2016 12:00:00 AM
No
15797
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,250.00 141.97 20.09 1,075.00 1,012.94 Details | Delete
Total 2,250.00 141.97 20.09 1,075.00 1,012.94
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Payments

Date No Invoice Amount Comments
23/11/2016 N/A 15797 2250.00
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