Details

InvoiceHeader
Date
4/08/2015 12:00:00 AM
No
11973
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
Total 14,850.00 769.65 132.59 12,180.00 1,767.76
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Payments

Date No Invoice Amount Comments
2/10/2015 N/A 11973 14850.00
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