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InvoiceHeader
Date
25/03/2015 12:00:00 AM
No
11075
Name
Cash
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
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Total
1,250.00
64.79
11.16
1,070.00
104.05
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Payments
Date
No
Invoice
Amount
Comments
5/05/2015
N/A
11075
1250.00
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