Details

InvoiceHeader
Date
26/01/2015 12:00:00 AM
No
10640
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 30.00000 12,600.00 653.04 112.50 7,650.00 4,184.46 Details | Delete
Total 12,600.00 653.04 112.50 7,650.00 4,184.46
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Payments

Date No Invoice Amount Comments
27/01/2015 N/A 10640 12600.00
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