Details

InvoiceHeader
Date
13/01/2016 12:00:00 AM
No
13177
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,700.00 233.45 33.04 2,550.00 883.51 Details | Delete
70% - 22 10.00000 2,750.00 173.51 24.55 2,140.00 411.94 Details | Delete
Total 6,450.00 406.96 57.59 4,690.00 1,295.45
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Payments

Date No Invoice Amount Comments
11/04/2016 N/A 13177 6450.00
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