Details

InvoiceHeader
Date
30/03/2016 12:00:00 AM
No
13812
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Total 18,000.00 1,135.72 160.71 13,150.00 3,553.57
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Payments

Date No Invoice Amount Comments
6/05/2016 N/A 13812 18000.00
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