Details

InvoiceHeader
Date
6/05/2016 12:00:00 AM
No
14091
Name
Comments
N/A
Outstanding Balance
0.50
Name Qty Amount VATPayable NBT Cost Profit
90%-13 10.00000 9,970.50 629.10 89.02 2,630.00 6,622.38 Details | Delete
Total 9,970.50 629.10 89.02 2,630.00 6,622.38
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Payments

Date No Invoice Amount Comments
10/05/2016 N/A 14091 9970.00
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