Details

InvoiceHeader
Date
28/05/2015 12:00:00 AM
No
11495
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 5,250.00 272.10 46.87 3,210.00 1,721.03 Details | Delete
Total 5,250.00 272.10 46.87 3,210.00 1,721.03
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Payments

Date No Invoice Amount Comments
29/05/2015 N/A 11495 5250.00
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