Details

InvoiceHeader
Date
30/12/2015 12:00:00 AM
No
13034
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 20,970.00 1,086.85 187.23 19,260.00 435.92 Details | Delete
Total 20,970.00 1,086.85 187.23 19,260.00 435.92
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Payments

Date No Invoice Amount Comments
14/01/2016 N/A 13034 20970.00
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