Details

InvoiceHeader
Date
25/08/2015 12:00:00 AM
No
12135
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 7,500.00 388.71 66.96 5,100.00 1,944.33 Details | Delete
Total 7,500.00 388.71 66.96 5,100.00 1,944.33
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 12135 7500.00
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