Details

InvoiceHeader
Date
31/08/2018 12:00:00 AM
No
21711
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,932.50 185.03 26.18 1,125.00 1,596.29 Details | Delete
Total 2,932.50 185.03 26.18 1,125.00 1,596.29
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21711
19/09/2018 N/A 21711 2932.50
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