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InvoiceHeader
Date
7/10/2015 12:00:00 AM
No
12486
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
11,025.00
571.41
98.44
9,630.00
725.15
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Total
11,025.00
571.41
98.44
9,630.00
725.15
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Payments
Date
No
Invoice
Amount
Comments
7/10/2015
N/A
12486
11025.00
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