Details

InvoiceHeader
Date
7/02/2017 12:00:00 AM
No
16523
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 2.00000 500.00 31.55 4.46 430.00 33.99 Details | Delete
Total 500.00 31.55 4.46 430.00 33.99
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Payments

Date No Invoice Amount Comments
7/02/2017 N/A 16523 500.00
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