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InvoiceHeader
Date
10/10/2016 12:00:00 AM
No
15416
Name
Cash
Comments
N/A
Outstanding Balance
3,275.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
10,575.00
667.24
94.42
9,675.00
138.34
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Total
10,575.00
667.24
94.42
9,675.00
138.34
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Payments
Date
No
Invoice
Amount
Comments
4/11/2016
N/A
15416
7300.00
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