Details

InvoiceHeader
Date
21/05/2015 12:00:00 AM
No
11447
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,500.00 181.40 31.25 2,140.00 1,147.35 Details | Delete
Total 3,500.00 181.40 31.25 2,140.00 1,147.35
Add

Payments

Date No Invoice Amount Comments
22/05/2015 N/A 11447 3500.00
Add

Edit | Back to List