Details

InvoiceHeader
Date
19/05/2016 12:00:00 AM
No
14198
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,378.75 2,106.06 298.02 28,890.00 2,084.67 Details | Delete
Total 33,378.75 2,106.06 298.02 28,890.00 2,084.67
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Payments

Date No Invoice Amount Comments
4/07/2016 N/A 14198 33378.75
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