Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14613
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 64,435.50 4,065.61 575.32 57,780.00 2,014.57 Details | Delete
Total 64,435.50 4,065.61 575.32 57,780.00 2,014.57
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 14613 64435.50
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