Details

InvoiceHeader
Date
20/06/2016 12:00:00 AM
No
14394
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 150.00000 55,952.10 3,530.34 499.57 39,450.00 12,472.19 Details | Delete
Total 55,952.10 3,530.34 499.57 39,450.00 12,472.19
Add

Payments

Date No Invoice Amount Comments
28/07/2016 N/A 14394 55952.10
Add

Edit | Back to List