Details

InvoiceHeader
Date
11/09/2017 12:00:00 AM
No
18501
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,150.00 1,793.89 Details | Delete
Total 4,250.00 268.16 37.95 2,150.00 1,793.89
Add

Payments

Date No Invoice Amount Comments
27/09/2017 N/A 18501 4250.00
Add

Edit | Back to List