Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11170
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,482.51 646.95 111.45 9,630.00 2,094.11 Details | Delete
Total 12,482.51 646.95 111.45 9,630.00 2,094.11
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Payments

Date No Invoice Amount Comments
15/05/2015 N/A 11170 12482.51
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