Details

InvoiceHeader
Date
27/09/2019 12:00:00 AM
No
25116
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 3,450.00 493.89 Details | Delete
Total 4,250.00 268.16 37.95 3,450.00 493.89
Add

Payments

Date No Invoice Amount Comments
7/10/2019 N/A 25116 4250.00
Add

Edit | Back to List