Details

InvoiceHeader
Date
16/10/2018 12:00:00 AM
No
22138
Name
Cash
Comments
N/A
Outstanding Balance
15,999.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,999.75 1,009.52 142.85 10,575.00 4,272.38 Details | Delete
Total 15,999.75 1,009.52 142.85 10,575.00 4,272.38
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List