Details

InvoiceHeader
Date
16/03/2017 12:00:00 AM
No
16913
Name
Cash
Comments
N/A
Outstanding Balance
2,200.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,200.00 138.81 19.64 1,075.00 966.55 Details | Delete
Total 2,200.00 138.81 19.64 1,075.00 966.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List