Details

InvoiceHeader
Date
30/05/2016 12:00:00 AM
No
14259
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 3,250.00 205.06 29.02 1,486.00 1,529.92 Details | Delete
Total 3,250.00 205.06 29.02 1,486.00 1,529.92
Add

Payments

Date No Invoice Amount Comments
10/08/2016 N/A 14259 3250.00
Add

Edit | Back to List