Details

InvoiceHeader
Date
22/06/2016 12:00:00 AM
No
14426
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 300.00000 98,997.75 6,246.34 883.91 78,900.00 12,967.50 Details | Delete
Total 98,997.75 6,246.34 883.91 78,900.00 12,967.50
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14426 98997.75
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