Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21932
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,125.00 1,194.94 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,000.00 315.48 44.64 550.00 4,089.88 Details | Delete
Total 7,500.00 473.22 66.96 1,675.00 5,284.82
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21932 7500.00
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