Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11134
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 6,000.00 310.97 53.57 3,210.00 2,425.46 Details | Delete
Total 6,000.00 310.97 53.57 3,210.00 2,425.46
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Payments

Date No Invoice Amount Comments
2/04/2015 N/A 11134 6000.00
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