Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11128
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,750.00 90.70 15.62 1,070.00 573.68 Details | Delete
Total 1,750.00 90.70 15.62 1,070.00 573.68
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 11128 1750.00
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