Details

InvoiceHeader
Date
9/08/2017 12:00:00 AM
No
18221
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,075.00 780.95 Details | Delete
Total 2,000.00 126.19 17.86 1,075.00 780.95
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Payments

Date No Invoice Amount Comments
9/08/2017 N/A 18221 2000.00
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