Details

InvoiceHeader
Date
11/09/2018 12:00:00 AM
No
21838
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,500.00 220.84 31.25 2,250.00 997.91 Details | Delete
Total 3,500.00 220.84 31.25 2,250.00 997.91
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Payments

Date No Invoice Amount Comments
12/09/2018 N/A 21838 3500.00
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