Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18570
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,075.00 1,244.94 Details | Delete
Total 2,500.00 157.74 22.32 1,075.00 1,244.94
Add

Payments

Date No Invoice Amount Comments
20/09/2017 N/A 18570 2500.00
Add

Edit | Back to List