Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21943
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,350.00 1,361.91 Details | Delete
Total 4,000.00 252.38 35.71 2,350.00 1,361.91
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Payments

Date No Invoice Amount Comments
26/09/2018 N/A 21943 4000.00
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