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InvoiceHeader
Date
24/04/2015 12:00:00 AM
No
11279
Name
Turtle Bay
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
14,775.21
765.78
131.92
9,630.00
4,247.51
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Total
14,775.21
765.78
131.92
9,630.00
4,247.51
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Payments
Date
No
Invoice
Amount
Comments
26/06/2015
N/A
11279
14775.21
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