Details

InvoiceHeader
Date
26/08/2015 12:00:00 AM
No
12152
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,800.00 196.95 33.93 2,140.00 1,429.12 Details | Delete
Total 3,800.00 196.95 33.93 2,140.00 1,429.12
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Payments

Date No Invoice Amount Comments
27/08/2015 N/A 12152 3800.00
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