Details

InvoiceHeader
Date
15/11/2017 12:00:00 AM
No
19107
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 123,750.00 7,808.10 1,104.91 92,250.00 22,586.99 Details | Delete
Total 123,750.00 7,808.10 1,104.91 92,250.00 22,586.99
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Payments

Date No Invoice Amount Comments
17/11/2017 N/A 19107 123750.00
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