Details

InvoiceHeader
Date
4/05/2016 12:00:00 AM
No
14069
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 38,005.20 2,397.97 339.33 28,890.00 6,377.90 Details | Delete
Total 38,005.20 2,397.97 339.33 28,890.00 6,377.90
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14069 38005.20
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