Details

InvoiceHeader
Date
5/08/2015 12:00:00 AM
No
11979
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,000.00 932.92 160.71 12,750.00 4,156.37 Details | Delete
Total 18,000.00 932.92 160.71 12,750.00 4,156.37
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Payments

Date No Invoice Amount Comments
6/08/2015 N/A 11979 18000.00
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