Details

InvoiceHeader
Date
3/10/2016 12:00:00 AM
No
15341
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,500.00 410.12 58.04 4,300.00 1,731.84 Details | Delete
Total 6,500.00 410.12 58.04 4,300.00 1,731.84
Add

Payments

Date No Invoice Amount Comments
27/09/2016 N/A 15341 5000.00
7/10/2016 N/A 15341 1500.00
Add

Edit | Back to List