Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18149
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,100.00 132.50 18.75 1,075.00 873.75 Details | Delete
Total 2,100.00 132.50 18.75 1,075.00 873.75
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Payments

Date No Invoice Amount Comments
3/08/2017 N/A 18149 2100.00
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