Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14529
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 20.00000 9,500.00 599.41 84.82 5,260.00 3,555.77 Details | Delete
Total 9,500.00 599.41 84.82 5,260.00 3,555.77
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Payments

Date No Invoice Amount Comments
5/09/2016 N/A 14529 95.00
5/09/2016 N/A 14529 9405.00
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