Details

InvoiceHeader
Date
30/12/2015 12:00:00 AM
No
13040
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,700.00 191.77 33.04 2,550.00 925.19 Details | Delete
Total 3,700.00 191.77 33.04 2,550.00 925.19
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Payments

Date No Invoice Amount Comments
12/02/2016 N/A 13040 3700.00
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