Details

InvoiceHeader
Date
26/09/2018 12:00:00 AM
No
21955
Name
Cash
Comments
N/A
Outstanding Balance
13,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,050.00 823.40 116.52 10,575.00 1,535.08 Details | Delete
Total 13,050.00 823.40 116.52 10,575.00 1,535.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List