Details

InvoiceHeader
Date
10/06/2016 12:00:00 AM
No
14354
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,140.55 766.02 108.40 9,630.00 1,636.13 Details | Delete
Total 12,140.55 766.02 108.40 9,630.00 1,636.13
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Payments

Date No Invoice Amount Comments
22/07/2016 N/A 14354 12140.55
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