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InvoiceHeader
Date
10/01/2017 12:00:00 AM
No
16250
Name
Cash
Comments
N/A
Outstanding Balance
85.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
5.00000
2,460.00
155.22
21.96
1,075.00
1,207.82
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Total
2,460.00
155.22
21.96
1,075.00
1,207.82
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Payments
Date
No
Invoice
Amount
Comments
11/01/2017
N/A
16250
2375.00
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