Details

InvoiceHeader
Date
22/06/2017 12:00:00 AM
No
17773
Name
Cash
Comments
N/A
Outstanding Balance
3,750.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 5.00000 3,750.00 236.61 33.48 1,600.00 1,879.91 Details | Delete
Total 3,750.00 236.61 33.48 1,600.00 1,879.91
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List