Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23205
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 1,215.00 1,104.94 Details | Delete
Total 2,500.00 157.74 22.32 1,215.00 1,104.94
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23205 2500.00
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