Details

InvoiceHeader
Date
16/08/2017 12:00:00 AM
No
18292
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,600.00 164.05 23.21 2,150.00 262.74 Details | Delete
Total 2,600.00 164.05 23.21 2,150.00 262.74
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Payments

Date No Invoice Amount Comments
16/08/2017 N/A 18292 2600.00
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