Details

InvoiceHeader
Date
4/09/2015 12:00:00 AM
No
12233
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 129.57 22.32 1,070.00 1,278.11 Details | Delete
Total 2,500.00 129.57 22.32 1,070.00 1,278.11
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Payments

Date No Invoice Amount Comments
7/09/2015 N/A 12233 2500.00
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