Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11141
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 10,000.00 518.29 89.29 8,560.00 832.42 Details | Delete
Total 10,000.00 518.29 89.29 8,560.00 832.42
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 11141 10000.00
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