Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14508
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 3,900.00 246.07 34.82 3,210.00 409.11 Details | Delete
Total 3,900.00 246.07 34.82 3,210.00 409.11
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Payments

Date No Invoice Amount Comments
4/07/2016 N/A 14508 3900.00
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