Details

InvoiceHeader
Date
11/07/2016 12:00:00 AM
No
14580
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,630.00 2,062.49 Details | Delete
Total 12,600.00 795.01 112.50 9,630.00 2,062.49
Add

Payments

Date No Invoice Amount Comments
15/09/2016 N/A 14580 12600.00
Add

Edit | Back to List