Details

InvoiceHeader
Date
31/10/2017 12:00:00 AM
No
18970
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14 No Brush 1.00000 4,500.00 283.93 40.18 965.00 3,210.89 Details | Delete
Total 4,500.00 283.93 40.18 965.00 3,210.89
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Payments

Date No Invoice Amount Comments
1/11/2017 N/A 18970 4500.00
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