Details

InvoiceHeader
Date
20/10/2017 12:00:00 AM
No
18859
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,976.05 1,765.17 249.79 18,450.00 7,511.09 Details | Delete
Total 27,976.05 1,765.17 249.79 18,450.00 7,511.09
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Payments

Date No Invoice Amount Comments
28/11/2017 N/A 18859 27976.05
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