Details

InvoiceHeader
Date
21/09/2015 12:00:00 AM
No
12369
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 207.31 35.71 2,140.00 1,616.98 Details | Delete
Total 4,000.00 207.31 35.71 2,140.00 1,616.98
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 12369 4000.00
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