Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13904
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 10.00000 4,250.00 268.16 37.95 2,630.00 1,313.89 Details | Delete
Total 4,250.00 268.16 37.95 2,630.00 1,313.89
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Payments

Date No Invoice Amount Comments
7/04/2016 N/A 13904 4250.00
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