Details

InvoiceHeader
Date
9/05/2016 12:00:00 AM
No
14097
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 56,250.00 3,549.14 502.23 48,150.00 4,048.63 Details | Delete
Total 56,250.00 3,549.14 502.23 48,150.00 4,048.63
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Payments

Date No Invoice Amount Comments
7/06/2016 N/A 14097 56250.00
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