Details

InvoiceHeader
Date
11/02/2016 12:00:00 AM
No
13402
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 94.64 13.39 1,070.00 321.97 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
Total 2,250.00 141.96 20.09 1,171.50 916.45
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Payments

Date No Invoice Amount Comments
10/02/2016 N/A 13402 2250.00
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