Details

InvoiceHeader
Date
14/08/2015 12:00:00 AM
No
12059
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,000.00 259.14 44.64 2,550.00 2,146.22 Details | Delete
Total 5,000.00 259.14 44.64 2,550.00 2,146.22
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Payments

Date No Invoice Amount Comments
14/08/2015 N/A 12059 5000.00
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