Details

InvoiceHeader
Date
12/01/2015 12:00:00 AM
No
10535
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 8,500.00 440.54 75.89 5,100.00 2,883.57 Details | Delete
Total 8,500.00 440.54 75.89 5,100.00 2,883.57
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10535 8500.00
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