Details

InvoiceHeader
Date
3/01/2017 12:00:00 AM
No
16187
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,550.00 97.80 13.84 1,075.00 363.36 Details | Delete
Total 1,550.00 97.80 13.84 1,075.00 363.36
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Payments

Date No Invoice Amount Comments
4/01/2017 N/A 16187 1550.00
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