Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14624
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,025.00 695.63 98.44 9,630.00 600.93 Details | Delete
Total 11,025.00 695.63 98.44 9,630.00 600.93
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Payments

Date No Invoice Amount Comments
10/08/2016 N/A 14624 11025.00
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