Details

InvoiceHeader
Date
7/06/2015 12:00:00 AM
No
11548
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,025.00 571.41 98.44 9,630.00 725.15 Details | Delete
Total 11,025.00 571.41 98.44 9,630.00 725.15
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Payments

Date No Invoice Amount Comments
6/07/2015 N/A 11548 11025.00
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