Details

InvoiceHeader
Date
9/01/2016 12:00:00 AM
No
13147
Name
Abeinsa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,630.00 1,853.70 Details | Delete
Total 12,375.00 780.81 110.49 9,630.00 1,853.70
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Payments

Date No Invoice Amount Comments
11/01/2016 N/A 13147 12375.00
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