Details

InvoiceHeader
Date
3/01/2017 12:00:00 AM
No
16184
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,500.00 157.74 22.32 2,150.00 169.94 Details | Delete
Total 2,500.00 157.74 22.32 2,150.00 169.94
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Payments

Date No Invoice Amount Comments
4/01/2017 N/A 16184 2500.00
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