Details

InvoiceHeader
Date
6/05/2016 12:00:00 AM
No
14088
Name
St.Benedicts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,260.00 1,619.46 Details | Delete
Total 26,100.00 1,646.79 233.03 21,890.00 2,330.18
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Payments

Date No Invoice Amount Comments
2/06/2016 N/A 14088 26100.00
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