Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18158
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,932.50 185.03 26.18 1,075.00 1,646.29 Details | Delete
Total 2,932.50 185.03 26.18 1,075.00 1,646.29
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Payments

Date No Invoice Amount Comments
9/08/2017 N/A 18158 2932.50
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