Details

InvoiceHeader
Date
20/06/2016 12:00:00 AM
No
14405
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,986.47 882.49 124.88 9,630.00 3,349.10 Details | Delete
Total 13,986.47 882.49 124.88 9,630.00 3,349.10
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14405 13986.47
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