Details

InvoiceHeader
Date
20/11/2014 12:00:00 AM
No
10208
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 10.00000 4,000.00 207.31 35.71 3,000.00 756.98 Details | Delete
Total 4,000.00 207.31 35.71 3,000.00 756.98
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Payments

Date No Invoice Amount Comments
21/11/2014 N/A 10208 4000.00
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