Details

InvoiceHeader
Date
22/08/2016 12:00:00 AM
No
14953
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 104,895.00 6,618.43 936.56 96,750.00 590.01 Details | Delete
Total 104,895.00 6,618.43 936.56 96,750.00 590.01
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14953 50000.00
5/09/2016 N/A 14953 54895.00
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