Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14617
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,718.27 739.37 104.63 9,630.00 1,244.27 Details | Delete
Total 11,718.27 739.37 104.63 9,630.00 1,244.27
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14617 11718.27
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