Details

InvoiceHeader
Date
8/03/2016 12:00:00 AM
No
13615
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 150.00000 54,005.94 3,407.54 482.20 39,450.00 10,666.20 Details | Delete
Total 54,005.94 3,407.54 482.20 39,450.00 10,666.20
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Payments

Date No Invoice Amount Comments
11/04/2016 N/A 13615 54005.94
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