Details

InvoiceHeader
Date
6/05/2016 12:00:00 AM
No
14090
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,070.00 1,249.94 Details | Delete
Total 2,500.00 157.74 22.32 1,070.00 1,249.94
Add

Payments

Date No Invoice Amount Comments
9/05/2016 N/A 14090 2500.00
Add

Edit | Back to List