Details

InvoiceHeader
Date
19/09/2015 12:00:00 AM
No
12360
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,000.00 155.49 26.79 2,140.00 677.72 Details | Delete
Total 3,000.00 155.49 26.79 2,140.00 677.72
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 12360 3000.00
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