Details

InvoiceHeader
Date
26/10/2017 12:00:00 AM
No
18915
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Transformer 200w LP 4 1.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
Total 6,000.00 378.57 53.57 3,000.00 2,567.86
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Payments

Date No Invoice Amount Comments
26/10/2017 N/A 18915 6000.00
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