Details

InvoiceHeader
Date
26/05/2016 12:00:00 AM
No
14243
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,400.00 88.33 12.50 1,070.00 229.17 Details | Delete
Total 1,400.00 88.33 12.50 1,070.00 229.17
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Payments

Date No Invoice Amount Comments
26/05/2016 N/A 14243 1400.00
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