Details

InvoiceHeader
Date
24/06/2015 12:00:00 AM
No
11685
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,062.50 1,661.76 286.27 28,890.00 1,224.47 Details | Delete
Total 32,062.50 1,661.76 286.27 28,890.00 1,224.47
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Payments

Date No Invoice Amount Comments
10/07/2015 N/A 11685 32062.50
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