Details

InvoiceHeader
Date
26/08/2016 12:00:00 AM
No
15011
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,360.00 1,609.52 Details | Delete
Total 3,200.00 201.91 28.57 1,360.00 1,609.52
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Payments

Date No Invoice Amount Comments
13/10/2016 N/A 15011 3200.00
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