Details

InvoiceHeader
Date
19/04/2018 12:00:00 AM
No
20422
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
V/Point (PF-17) 10.00000 20,000.00 1,261.91 178.57 5,500.00 13,059.52 Details | Delete
Total 20,000.00 1,261.91 178.57 5,500.00 13,059.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List