Details

InvoiceHeader
Date
5/09/2018 12:00:00 AM
No
21777
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,600.00 100.95 14.29 1,125.00 359.76 Details | Delete
Total 1,600.00 100.95 14.29 1,125.00 359.76
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Payments

Date No Invoice Amount Comments
6/09/2018 N/A 21777 1600.00
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