Details

InvoiceHeader
Date
23/08/2016 12:00:00 AM
No
14973
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 52,447.50 3,309.21 468.28 48,375.00 295.01 Details | Delete
Total 52,447.50 3,309.21 468.28 48,375.00 295.01
Add

Payments

Date No Invoice Amount Comments
23/08/2016 N/A 14973 28731.20
24/08/2016 N/A 14973 23716.30
Add

Edit | Back to List