Details

InvoiceHeader
Date
14/11/2018 12:00:00 AM
No
22423
Name
Cash
Comments
N/A
Outstanding Balance
997.05
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 997.05 62.91 8.90 400.00 525.24 Details | Delete
Total 997.05 62.91 8.90 400.00 525.24
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List