Details

InvoiceHeader
Date
12/05/2016 12:00:00 AM
No
14145
Name
Thorn Int'l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 38,000.00 2,397.64 339.29 20,225.00 15,038.07 Details | Delete
Total 38,000.00 2,397.64 339.29 20,225.00 15,038.07
Add

Payments

Date No Invoice Amount Comments
13/05/2016 N/A 14145 38000.00
Add

Edit | Back to List