Details

InvoiceHeader
Date
2/10/2015 12:00:00 AM
No
12448
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 641.38 110.49 9,630.00 1,993.13 Details | Delete
90% - 10 10.00000 3,750.00 194.36 33.48 2,550.00 972.16 Details | Delete
Total 16,125.00 835.74 143.97 12,180.00 2,965.29
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Payments

Date No Invoice Amount Comments
3/11/2015 N/A 12448 16125.00
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