Details

InvoiceHeader
Date
8/11/2017 12:00:00 AM
No
19022
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,870.00 812.04 114.91 9,225.00 2,718.05 Details | Delete
Total 12,870.00 812.04 114.91 9,225.00 2,718.05
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Payments

Date No Invoice Amount Comments
8/11/2017 N/A 19022 12870.00
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