Details

InvoiceHeader
Date
3/05/2016 12:00:00 AM
No
14058
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 738.22 104.46 9,630.00 1,227.32 Details | Delete
Total 11,700.00 738.22 104.46 9,630.00 1,227.32
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 14058 11500.00
14/06/2016 N/A 14058 200.00
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