Details

InvoiceHeader
Date
16/08/2016 12:00:00 AM
No
14914
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 47,700.00 3,009.67 425.89 38,700.00 5,564.44 Details | Delete
Total 47,700.00 3,009.67 425.89 38,700.00 5,564.44
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14914 47700.00
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