Details

InvoiceHeader
Date
23/02/2015 12:00:00 AM
No
10840
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 3,750.00 194.36 33.48 3,210.00 312.16 Details | Delete
Total 3,750.00 194.36 33.48 3,210.00 312.16
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10840 3750.00
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