Details

InvoiceHeader
Date
25/07/2015 12:00:00 AM
No
11895
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,750.00 142.53 24.55 2,140.00 442.92 Details | Delete
Total 2,750.00 142.53 24.55 2,140.00 442.92
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Payments

Date No Invoice Amount Comments
12/08/2015 N/A 11895 2750.00
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