Details

InvoiceHeader
Date
20/05/2015 12:00:00 AM
No
11440
Name
Bob Harris
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 40.00000 5,350.00 277.28 47.77 2,000.00 3,024.95 Details | Delete
Total 5,350.00 277.28 47.77 2,000.00 3,024.95
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Payments

Date No Invoice Amount Comments
22/05/2015 N/A 11440 5350.00
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