Details

InvoiceHeader
Date
9/05/2016 12:00:00 AM
No
14106
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 41,975.00 2,648.44 374.78 20,225.00 18,726.78 Details | Delete
Total 41,975.00 2,648.44 374.78 20,225.00 18,726.78
Add

Payments

Date No Invoice Amount Comments
27/07/2016 N/A 14106 41975.00
Add

Edit | Back to List