Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11314
Name
Richmond College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 10,000.00 518.29 89.29 5,100.00 4,292.42 Details | Delete
Total 10,000.00 518.29 89.29 5,100.00 4,292.42
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Payments

Date No Invoice Amount Comments
20/05/2015 N/A 11314 10000.00
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