Details

InvoiceHeader
Date
3/01/2017 12:00:00 AM
No
16183
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 12 m (PF-17) 1.00000 9,600.00 605.72 85.71 4,583.00 4,325.57 Details | Delete
Total 9,600.00 605.72 85.71 4,583.00 4,325.57
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Payments

Date No Invoice Amount Comments
5/01/2017 N/A 16183 9600.00
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