Details

InvoiceHeader
Date
26/06/2015 12:00:00 AM
No
11697
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,500.00 285.06 49.11 2,550.00 2,615.83 Details | Delete
Total 5,500.00 285.06 49.11 2,550.00 2,615.83
Add

Payments

Date No Invoice Amount Comments
26/06/2015 N/A 11697 5500.00
Add

Edit | Back to List