Details

InvoiceHeader
Date
29/06/2016 12:00:00 AM
No
14479
Name
S.S.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 45,688.35 2,882.74 407.93 20,225.00 22,172.68 Details | Delete
Total 45,688.35 2,882.74 407.93 20,225.00 22,172.68
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Payments

Date No Invoice Amount Comments
8/07/2016 N/A 14479 45688.35
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