Details

InvoiceHeader
Date
8/07/2015 12:00:00 AM
No
11774
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 27,500.00 1,425.29 245.54 12,750.00 13,079.17 Details | Delete
70% - 22 45.00000 20,025.00 1,037.87 178.79 9,630.00 9,178.34 Details | Delete
Total 47,525.00 2,463.16 424.33 22,380.00 22,257.51
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Payments

Date No Invoice Amount Comments
9/07/2015 N/A 11774 47525.00
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