Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21934
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,937.50 816.30 115.51 10,125.00 1,880.69 Details | Delete
Total 12,937.50 816.30 115.51 10,125.00 1,880.69
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21934 12937.50
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