Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14609
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 53,696.25 3,388.00 479.43 48,150.00 1,678.82 Details | Delete
Total 53,696.25 3,388.00 479.43 48,150.00 1,678.82
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14609 53696.25
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