Details

InvoiceHeader
Date
22/07/2016 12:00:00 AM
No
14699
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,914.08 688.63 97.45 9,675.00 453.00 Details | Delete
Total 10,914.08 688.63 97.45 9,675.00 453.00
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14699 10914.08
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