Details

InvoiceHeader
Date
9/02/2016 12:00:00 AM
No
13384
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,750.00 110.42 15.62 1,070.00 553.96 Details | Delete
Total 1,750.00 110.42 15.62 1,070.00 553.96
Add

Payments

Date No Invoice Amount Comments
9/02/2016 N/A 13384 1750.00
Add

Edit | Back to List