Details

InvoiceHeader
Date
10/09/2015 12:00:00 AM
No
12281
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
21/09/2015 N/A 12281 3800.00
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