Details

InvoiceHeader
Date
23/02/2016 12:00:00 AM
No
13480
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
V/Head 14'' Plastic PF-16 1.00000 3,750.00 236.61 33.48 995.00 2,484.91 Details | Delete
Total 5,250.00 331.25 46.87 2,065.00 2,806.88
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Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13480 5250.00
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