Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15276
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,025.00 695.63 98.44 9,675.00 555.93 Details | Delete
Total 11,025.00 695.63 98.44 9,675.00 555.93
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Payments

Date No Invoice Amount Comments
20/10/2016 N/A 15276 11025.00
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