Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21494
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,050.00 823.40 116.52 10,125.00 1,985.08 Details | Delete
Total 13,050.00 823.40 116.52 10,125.00 1,985.08
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Payments

Date No Invoice Amount Comments
12/09/2018 N/A 21494 13050.00
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