Details

InvoiceHeader
Date
15/09/2018 12:00:00 AM
No
21871
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.85 946.43 133.93 10,125.00 3,794.49 Details | Delete
Total 14,999.85 946.43 133.93 10,125.00 3,794.49
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21871 14999.85
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