Details

InvoiceHeader
Date
9/08/2018 12:00:00 AM
No
21501
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 4,425.00 279.20 39.51 3,375.00 731.29 Details | Delete
Total 4,425.00 279.20 39.51 3,375.00 731.29
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Payments

Date No Invoice Amount Comments
30/08/2018 N/A 21501 4425.00
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