Details

InvoiceHeader
Date
13/12/2014 12:00:00 AM
No
10355
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
Total 4,500.00 233.23 40.18 2,550.00 1,676.59
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Payments

Date No Invoice Amount Comments
13/12/2014 N/A 10355 4500.00
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