Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13724
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,687.50 674.34 95.42 9,630.00 287.74 Details | Delete
Total 10,687.50 674.34 95.42 9,630.00 287.74
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Payments

Date No Invoice Amount Comments
4/04/2016 N/A 13724 10687.50
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