Details

InvoiceHeader
Date
4/09/2018 12:00:00 AM
No
21753
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 10,125.00 2,402.67 Details | Delete
Total 13,500.00 851.79 120.54 10,125.00 2,402.67
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Payments

Date No Invoice Amount Comments
4/09/2018 N/A 21753 13500.00
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