Details

InvoiceHeader
Date
28/06/2016 12:00:00 AM
No
14474
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Clear Housing- 1.00000 5,278.50 333.05 47.13 1,100.00 3,798.32 Details | Delete
Total 5,278.50 333.05 47.13 1,100.00 3,798.32
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Payments

Date No Invoice Amount Comments
23/08/2016 N/A 14474 5278.50
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