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InvoiceHeader
Date
22/04/2016 12:00:00 AM
No
13956
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
5.00000
1,375.00
86.76
12.28
1,070.00
205.96
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Total
1,375.00
86.76
12.28
1,070.00
205.96
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Payments
Date
No
Invoice
Amount
Comments
13/06/2016
N/A
13956
1375.00
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