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InvoiceHeader
Date
24/08/2016 12:00:00 AM
No
14983
Name
Mr.Paul
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-LP 9
40.00000
5,000.00
315.48
44.64
1,360.00
3,279.88
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Total
5,000.00
315.48
44.64
1,360.00
3,279.88
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Payments
Date
No
Invoice
Amount
Comments
25/08/2016
N/A
14983
5000.00
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