Details

InvoiceHeader
Date
20/08/2015 12:00:00 AM
No
12093
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
Total 4,500.00 233.23 40.18 2,550.00 1,676.59
Add

Payments

Date No Invoice Amount Comments
24/08/2015 N/A 12093 4500.00
Add

Edit | Back to List