Details

InvoiceHeader
Date
30/11/2016 12:00:00 AM
No
15878
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 8,500.00 536.31 75.89 2,150.00 5,737.80 Details | Delete
Total 8,500.00 536.31 75.89 2,150.00 5,737.80
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Payments

Date No Invoice Amount Comments
5/12/2016 N/A 15878 8500.00
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