Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16466
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
s/pool Inlet- (PF-17) 1.00000 1,500.00 94.64 13.39 554.00 837.97 Details | Delete
Total 1,500.00 94.64 13.39 554.00 837.97
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Payments

Date No Invoice Amount Comments
1/02/2017 N/A 16466 1500.00
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