Details

InvoiceHeader
Date
8/01/2016 12:00:00 AM
No
13137
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 738.22 104.46 9,630.00 1,227.32 Details | Delete
90% - 10 10.00000 3,700.00 233.45 33.04 2,550.00 883.51 Details | Delete
Total 15,400.00 971.67 137.50 12,180.00 2,110.83
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Payments

Date No Invoice Amount Comments
11/04/2016 N/A 13137 15400.00
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