Details

InvoiceHeader
Date
31/08/2018 12:00:00 AM
No
21717
Name
Dew Drops
Comments
N/A
Outstanding Balance
-0.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,499.65 788.67 111.60 10,125.00 1,474.38 Details | Delete
Total 12,499.65 788.67 111.60 10,125.00 1,474.38
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Payments

Date No Invoice Amount Comments
31/08/2018 N/A 21717 12500.00
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