Details

InvoiceHeader
Date
29/12/2015 12:00:00 AM
No
13025
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,250.00 116.61 20.09 1,070.00 1,043.30 Details | Delete
Total 2,250.00 116.61 20.09 1,070.00 1,043.30
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Payments

Date No Invoice Amount Comments
29/12/2015 N/A 13025 2250.00
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