Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14619
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 43,650.00 2,754.13 389.73 38,520.00 1,986.14 Details | Delete
Total 43,650.00 2,754.13 389.73 38,520.00 1,986.14
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Payments

Date No Invoice Amount Comments
21/07/2016 N/A 14619 43650.00
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