Details

InvoiceHeader
Date
19/01/2016 12:00:00 AM
No
13219
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 6,250.00 394.35 55.80 5,350.00 449.85 Details | Delete
Total 6,250.00 394.35 55.80 5,350.00 449.85
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Payments

Date No Invoice Amount Comments
21/01/2016 N/A 13219 6250.00
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