Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11311
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 77.74 13.39 1,070.00 338.87 Details | Delete
Total 1,500.00 77.74 13.39 1,070.00 338.87
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Payments

Date No Invoice Amount Comments
30/04/2015 N/A 11311 1500.00
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