Details

InvoiceHeader
Date
27/11/2018 12:00:00 AM
No
22528
Name
Cash
Comments
N/A
Outstanding Balance
2,125.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,125.00 134.08 18.97 1,225.00 746.95 Details | Delete
Total 2,125.00 134.08 18.97 1,225.00 746.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List