Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21675
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,000.00 189.29 26.79 2,250.00 533.92 Details | Delete
Total 3,000.00 189.29 26.79 2,250.00 533.92
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Payments

Date No Invoice Amount Comments
30/08/2018 N/A 21675 3000.00
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