Details

InvoiceHeader
Date
10/10/2016 12:00:00 AM
No
15414
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,500.00 347.03 49.11 4,300.00 803.86 Details | Delete
Total 5,500.00 347.03 49.11 4,300.00 803.86
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Payments

Date No Invoice Amount Comments
17/11/2016 N/A 15414
15/12/2016 N/A 15414 5500.00
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