Details

InvoiceHeader
Date
28/09/2016 12:00:00 AM
No
15287
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 7,500.00 473.22 66.96 6,450.00 509.82 Details | Delete
Total 7,500.00 473.22 66.96 6,450.00 509.82
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Payments

Date No Invoice Amount Comments
3/10/2016 N/A 15287 7500.00
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