Details

InvoiceHeader
Date
3/09/2015 12:00:00 AM
No
12222
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
Total 11,250.00 583.07 100.45 9,630.00 936.48
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Payments

Date No Invoice Amount Comments
9/10/2015 N/A 12222 11250.00
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