Details

InvoiceHeader
Date
21/05/2015 12:00:00 AM
No
11453
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 11,875.00 615.47 106.03 6,375.00 4,778.50 Details | Delete
Total 11,875.00 615.47 106.03 6,375.00 4,778.50
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Payments

Date No Invoice Amount Comments
21/05/2015 N/A 11453 11875.00
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