Details

InvoiceHeader
Date
29/04/2016 12:00:00 AM
No
14034
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,161.81 1,903.08 269.30 25,680.00 2,309.43 Details | Delete
Total 30,161.81 1,903.08 269.30 25,680.00 2,309.43
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Payments

Date No Invoice Amount Comments
15/06/2016 N/A 14034 30161.81
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