Details

InvoiceHeader
Date
22/08/2016 12:00:00 AM
No
14954
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 10,000.00 630.96 89.29 8,600.00 679.75 Details | Delete
Total 10,000.00 630.96 89.29 8,600.00 679.75
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14954 10000.00
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