Details

InvoiceHeader
Date
11/05/2016 12:00:00 AM
No
14137
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,301.25 1,028.54 145.55 9,630.00 5,497.16 Details | Delete
Total 16,301.25 1,028.54 145.55 9,630.00 5,497.16
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Payments

Date No Invoice Amount Comments
16/06/2016 N/A 14137 16301.25
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