Details

InvoiceHeader
Date
5/09/2018 12:00:00 AM
No
21776
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 5,000.00 315.48 44.64 250.00 4,389.88 Details | Delete
Total 5,000.00 315.48 44.64 250.00 4,389.88
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Payments

Date No Invoice Amount Comments
13/09/2018 N/A 21776 3000.00
4/09/2018 N/A 21776 2000.00
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