Details

InvoiceHeader
Date
17/05/2017 12:00:00 AM
No
17442
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
Hose Connectors (PF-13) 4.00000 5,000.00 315.48 44.64 300.00 4,339.88 Details | Delete
Total 5,000.00 315.48 44.64 300.00 4,339.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List