Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14514
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,075.00 2,086.89 295.31 28,890.00 1,802.80 Details | Delete
Total 33,075.00 2,086.89 295.31 28,890.00 1,802.80
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Payments

Date No Invoice Amount Comments
18/07/2016 N/A 14514 33075.00
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