Details

InvoiceHeader
Date
19/03/2015 12:00:00 AM
No
11036
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,250.00 168.44 29.02 2,140.00 912.54 Details | Delete
Total 3,250.00 168.44 29.02 2,140.00 912.54
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Payments

Date No Invoice Amount Comments
20/03/2015 N/A 11036 3250.00
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