Details

InvoiceHeader
Date
6/09/2018 12:00:00 AM
No
21799
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 4,500.00 283.93 40.18 3,375.00 800.89 Details | Delete
Total 4,500.00 283.93 40.18 3,375.00 800.89
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Payments

Date No Invoice Amount Comments
10/09/2018 N/A 21799 4500.00
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