Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13350
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 9,500.00 599.41 84.82 5,100.00 3,715.77 Details | Delete
Total 9,500.00 599.41 84.82 5,100.00 3,715.77
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Payments

Date No Invoice Amount Comments
4/03/2016 N/A 13350 9500.00
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