Details

InvoiceHeader
Date
18/01/2017 12:00:00 AM
No
16333
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 10.00000 9,500.00 599.41 84.82 3,200.00 5,615.77 Details | Delete
Total 9,500.00 599.41 84.82 3,200.00 5,615.77
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16333 9500.00
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