Details

InvoiceHeader
Date
22/07/2015 12:00:00 AM
No
11869
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
Total 3,600.00 186.58 32.14 2,550.00 831.28
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Payments

Date No Invoice Amount Comments
2/10/2015 N/A 11869 3600.00
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