Details

InvoiceHeader
Date
7/03/2015 12:00:00 AM
No
10947
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,379.60 1,056.25 181.96 12,750.00 6,391.39 Details | Delete
Total 20,379.60 1,056.25 181.96 12,750.00 6,391.39
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Payments

Date No Invoice Amount Comments
9/04/2015 N/A 10947 20379.60
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