Details

InvoiceHeader
Date
22/12/2016 12:00:00 AM
No
16095
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 9,675.00 5,019.96 Details | Delete
Total 15,835.50 999.15 141.39 9,675.00 5,019.96
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Payments

Date No Invoice Amount Comments
27/01/2017 N/A 16095 15835.50
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