Details

InvoiceHeader
Date
11/12/2014 12:00:00 AM
No
10340
Name
Hikka Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,500.00 285.06 49.11 2,550.00 2,615.83 Details | Delete
Total 5,500.00 285.06 49.11 2,550.00 2,615.83
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Payments

Date No Invoice Amount Comments
12/12/2014 N/A 10340 5500.00
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