Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18612
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,750.00 110.42 15.62 1,075.00 548.96 Details | Delete
Total 1,750.00 110.42 15.62 1,075.00 548.96
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Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18612 1750.00
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