Details

InvoiceHeader
Date
8/09/2017 12:00:00 AM
No
18485
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,600.00 100.95 14.29 1,075.00 409.76 Details | Delete
Total 1,600.00 100.95 14.29 1,075.00 409.76
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Payments

Date No Invoice Amount Comments
8/09/2017 N/A 18485 1600.00
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