Details

InvoiceHeader
Date
27/07/2016 12:00:00 AM
No
14736
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 12,500.00 788.70 111.61 5,375.00 6,224.69 Details | Delete
Total 12,500.00 788.70 111.61 5,375.00 6,224.69
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Payments

Date No Invoice Amount Comments
27/07/2016 N/A 14736 4500.00
8/08/2016 N/A 14736 8000.00
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