Details

InvoiceHeader
Date
16/10/2017 12:00:00 AM
No
18811
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hal/Seal Beam 300 w 1.00000 5,000.00 315.48 44.64 2,100.00 2,539.88 Details | Delete
Total 5,000.00 315.48 44.64 2,100.00 2,539.88
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Payments

Date No Invoice Amount Comments
17/10/2017 N/A 18811 1500.00
17/10/2017 N/A 18811 3500.00
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