Details

InvoiceHeader
Date
22/10/2015 12:00:00 AM
No
12595
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,350.00 69.97 12.05 1,070.00 197.98 Details | Delete
Total 1,350.00 69.97 12.05 1,070.00 197.98
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Payments

Date No Invoice Amount Comments
22/10/2015 N/A 12595 1350.00
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