Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15182
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,050.00 1,391.26 196.87 19,350.00 1,111.87 Details | Delete
Total 22,050.00 1,391.26 196.87 19,350.00 1,111.87
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Payments

Date No Invoice Amount Comments
6/10/2016 N/A 15182 22050.00
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