Details

InvoiceHeader
Date
29/04/2016 12:00:00 AM
No
14039
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,739.25 677.60 95.89 9,630.00 335.76 Details | Delete
Total 10,739.25 677.60 95.89 9,630.00 335.76
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Payments

Date No Invoice Amount Comments
10/06/2016 N/A 14039 10739.25
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