Details

InvoiceHeader
Date
8/08/2015 12:00:00 AM
No
12001
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,687.50 553.92 95.42 9,630.00 408.16 Details | Delete
Total 10,687.50 553.92 95.42 9,630.00 408.16
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 12001 10687.50
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