Details

InvoiceHeader
Date
27/08/2018 12:00:00 AM
No
21655
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/net S/de luxe PL Deep 1.00000 4,500.00 283.93 40.18 995.00 3,180.89 Details | Delete
Total 4,500.00 283.93 40.18 995.00 3,180.89
Add

Payments

Date No Invoice Amount Comments
28/08/2018 N/A 21655 4500.00
Add

Edit | Back to List