Details

InvoiceHeader
Date
8/06/2016 12:00:00 AM
No
14331
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,630.00 2,062.49 Details | Delete
Total 12,600.00 795.01 112.50 9,630.00 2,062.49
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Payments

Date No Invoice Amount Comments
15/07/2016 N/A 14331 6725.00
31/08/2016 N/A 14331 125.00
9/09/2016 N/A 14331 5750.00
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