Details

InvoiceHeader
Date
1/12/2015 12:00:00 AM
No
12850
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,750.00 298.01 51.34 2,140.00 3,260.65 Details | Delete
Total 5,750.00 298.01 51.34 2,140.00 3,260.65
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Payments

Date No Invoice Amount Comments
3/12/2015 N/A 12850 5750.00
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