Details

InvoiceHeader
Date
1/07/2016 12:00:00 AM
No
14504
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 7,800.00 492.15 69.64 6,420.00 818.21 Details | Delete
Total 7,800.00 492.15 69.64 6,420.00 818.21
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Payments

Date No Invoice Amount Comments
1/07/2016 14504 14504 7800.00
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