Details

InvoiceHeader
Date
3/08/2015 12:00:00 AM
No
11951
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 103.66 17.86 1,070.00 808.48 Details | Delete
Total 2,000.00 103.66 17.86 1,070.00 808.48
Add

Payments

Date No Invoice Amount Comments
3/08/2015 N/A 11951 300.00
3/08/2015 N/A 11951 1700.00
Add

Edit | Back to List