Details

InvoiceHeader
Date
10/08/2018 12:00:00 AM
No
21520
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,250.00 2,389.88 Details | Delete
Total 5,000.00 315.48 44.64 2,250.00 2,389.88
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Payments

Date No Invoice Amount Comments
13/08/2018 N/A 21520 5000.00
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