Details

InvoiceHeader
Date
4/09/2018 12:00:00 AM
No
21767
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,525.00 979.56 138.62 10,125.00 4,281.82 Details | Delete
Total 15,525.00 979.56 138.62 10,125.00 4,281.82
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Payments

Date No Invoice Amount Comments
6/09/2018 N/A 21767 15525.00
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