Details

InvoiceHeader
Date
19/09/2016 12:00:00 AM
No
15203
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,520.00 726.86 102.86 9,675.00 1,015.28 Details | Delete
Total 11,520.00 726.86 102.86 9,675.00 1,015.28
Add

Payments

Date No Invoice Amount Comments
19/09/2016 N/A 15203 11520.00
Add

Edit | Back to List