Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14933
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,489.50 661.84 93.66 9,675.00 59.00 Details | Delete
Total 10,489.50 661.84 93.66 9,675.00 59.00
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Payments

Date No Invoice Amount Comments
18/08/2016 N/A 14933 10489.50
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