Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23204
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Point (PF-17) 1.00000 2,500.00 157.74 22.32 550.00 1,769.94 Details | Delete
Total 2,500.00 157.74 22.32 550.00 1,769.94
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23204 2500.00
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