Details

InvoiceHeader
Date
23/02/2015 12:00:00 AM
No
10839
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,250.00 64.79 11.16 1,070.00 104.05 Details | Delete
Total 1,250.00 64.79 11.16 1,070.00 104.05
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10839 1250.00
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