Details

InvoiceHeader
Date
18/01/2016 12:00:00 AM
No
13197
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,375.00 86.76 12.28 1,070.00 205.96 Details | Delete
Total 1,375.00 86.76 12.28 1,070.00 205.96
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Payments

Date No Invoice Amount Comments
18/01/2016 N/A 13197 1375.00
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