Details

InvoiceHeader
Date
23/03/2015 12:00:00 AM
No
11049
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,800.00 559.75 96.43 9,630.00 513.82 Details | Delete
Total 10,800.00 559.75 96.43 9,630.00 513.82
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Payments

Date No Invoice Amount Comments
24/04/2015 N/A 11049 10800.00
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