Details

InvoiceHeader
Date
29/07/2015 12:00:00 AM
No
11929
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,375.00 1,107.84 190.85 19,260.00 816.31 Details | Delete
Total 21,375.00 1,107.84 190.85 19,260.00 816.31
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Payments

Date No Invoice Amount Comments
13/08/2015 N/A 11929 21375.00
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