Details

InvoiceHeader
Date
13/02/2016 12:00:00 AM
No
13424
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,070.00 1,249.94 Details | Delete
Total 2,500.00 157.74 22.32 1,070.00 1,249.94
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Payments

Date No Invoice Amount Comments
15/02/2016 N/A 13424 2500.00
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