Details

InvoiceHeader
Date
5/08/2015 12:00:00 AM
No
11982
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,739.25 556.60 95.89 9,630.00 456.76 Details | Delete
Total 10,739.25 556.60 95.89 9,630.00 456.76
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 11982 10739.25
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