Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18777
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,500.00 599.41 84.82 4,100.00 4,715.77 Details | Delete
Total 9,500.00 599.41 84.82 4,100.00 4,715.77
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Payments

Date No Invoice Amount Comments
12/10/2017 N/A 18777 9500.00
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