Details

InvoiceHeader
Date
10/02/2016 12:00:00 AM
No
13396
Name
St.Joseph"s
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 45,344.61 2,861.05 404.86 38,520.00 3,558.70 Details | Delete
Total 45,344.61 2,861.05 404.86 38,520.00 3,558.70
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Payments

Date No Invoice Amount Comments
25/02/2016 N/A 13396 45344.61
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