Details

InvoiceHeader
Date
15/08/2016 12:00:00 AM
No
14912
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,932.03 2,140.97 302.96 29,025.00 2,463.10 Details | Delete
Total 33,932.03 2,140.97 302.96 29,025.00 2,463.10
Add

Payments

Date No Invoice Amount Comments
10/10/2016 N/A 14912 33932.03
Add

Edit | Back to List