Details

InvoiceHeader
Date
24/05/2016 12:00:00 AM
No
14223
Name
Comments
N/A
Outstanding Balance
0.25
Name Qty Amount VATPayable NBT Cost Profit
90%-13 150.00000 65,981.25 4,163.14 589.12 39,450.00 21,778.99 Details | Delete
Total 65,981.25 4,163.14 589.12 39,450.00 21,778.99
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Payments

Date No Invoice Amount Comments
1/07/2016 N/A 14223 65981.00
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