Details

InvoiceHeader
Date
18/07/2016 12:00:00 AM
No
14650
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,000.00 315.48 44.64 4,280.00 359.88 Details | Delete
Total 5,000.00 315.48 44.64 4,280.00 359.88
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Payments

Date No Invoice Amount Comments
18/07/2016 N/A 14650 5000.00
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