Details

InvoiceHeader
Date
28/08/2017 12:00:00 AM
No
18382
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,000.00 441.67 62.50 4,300.00 2,195.83 Details | Delete
Total 7,000.00 441.67 62.50 4,300.00 2,195.83
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Payments

Date No Invoice Amount Comments
6/09/2017 N/A 18382 7000.00
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