Details

InvoiceHeader
Date
28/01/2015 12:00:00 AM
No
10659
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 40.00000 15,000.00 777.43 133.93 10,200.00 3,888.64 Details | Delete
Total 15,000.00 777.43 133.93 10,200.00 3,888.64
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Payments

Date No Invoice Amount Comments
26/03/2015 N/A 10659 15000.00
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