Details

InvoiceHeader
Date
18/03/2015 12:00:00 AM
No
11030
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,500.00 285.06 49.11 2,550.00 2,615.83 Details | Delete
70% - 22 5.00000 1,750.00 90.70 15.62 1,070.00 573.68 Details | Delete
Total 7,250.00 375.76 64.73 3,620.00 3,189.51
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Payments

Date No Invoice Amount Comments
20/03/2015 N/A 11030 7250.00
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