Details

InvoiceHeader
Date
13/07/2016 12:00:00 AM
No
14604
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 56,193.75 3,545.59 501.73 48,150.00 3,996.43 Details | Delete
Total 56,193.75 3,545.59 501.73 48,150.00 3,996.43
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14604 56193.75
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