Details

InvoiceHeader
Date
18/05/2016 12:00:00 AM
No
14189
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,307.65 965.85 136.68 9,630.00 4,575.12 Details | Delete
Total 15,307.65 965.85 136.68 9,630.00 4,575.12
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Payments

Date No Invoice Amount Comments
21/06/2016 N/A 14189 15307.65
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