Details

InvoiceHeader
Date
21/07/2016 12:00:00 AM
No
14695
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair/Service 1.00000 6,500.00 410.12 58.04 5,000.00 1,031.84 Details | Delete
Total 6,500.00 410.12 58.04 5,000.00 1,031.84
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Payments

Date No Invoice Amount Comments
21/07/2016 N/A 14695 6500.00
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