Details

InvoiceHeader
Date
12/03/2015 12:00:00 AM
No
10979
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 5.00000 1,700.00 88.11 15.18 1,275.00 321.71 Details | Delete
Total 1,700.00 88.11 15.18 1,275.00 321.71
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Payments

Date No Invoice Amount Comments
24/03/2015 N/A 10979 1700.00
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