Details

InvoiceHeader
Date
7/08/2015 12:00:00 AM
No
11996
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 220.27 37.95 2,140.00 1,851.78 Details | Delete
Total 4,250.00 220.27 37.95 2,140.00 1,851.78
Add

Payments

Date No Invoice Amount Comments
11/08/2015 N/A 11996 4250.00
Add

Edit | Back to List