Details

InvoiceHeader
Date
5/05/2016 12:00:00 AM
No
14084
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 44,505.00 2,808.08 397.37 38,520.00 2,779.55 Details | Delete
Total 44,505.00 2,808.08 397.37 38,520.00 2,779.55
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Payments

Date No Invoice Amount Comments
23/06/2016 N/A 14084 44505.00
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