Details

InvoiceHeader
Date
21/05/2015 12:00:00 AM
No
11450
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 24,000.00 1,243.89 214.29 21,400.00 1,141.82 Details | Delete
Total 24,000.00 1,243.89 214.29 21,400.00 1,141.82
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11450 24000.00
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