Details

InvoiceHeader
Date
29/12/2015 12:00:00 AM
No
13024
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,700.00 139.94 24.11 2,140.00 395.95 Details | Delete
Total 2,700.00 139.94 24.11 2,140.00 395.95
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Payments

Date No Invoice Amount Comments
29/12/2015 N/A 13024 2700.00
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