Details

InvoiceHeader
Date
29/06/2016 12:00:00 AM
No
14484
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,448.20 1,731.86 245.07 19,260.00 6,211.27 Details | Delete
Total 27,448.20 1,731.86 245.07 19,260.00 6,211.27
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Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14484 27448.20
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