Details

InvoiceHeader
Date
25/01/2017 12:00:00 AM
No
16399
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,100.00 258.69 36.61 2,150.00 1,654.70 Details | Delete
Total 4,100.00 258.69 36.61 2,150.00 1,654.70
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Payments

Date No Invoice Amount Comments
26/01/2017 N/A 16399 4100.00
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