Details

InvoiceHeader
Date
5/09/2016 12:00:00 AM
No
15104
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,736.25 866.70 122.65 9,675.00 3,071.90 Details | Delete
Total 13,736.25 866.70 122.65 9,675.00 3,071.90
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Payments

Date No Invoice Amount Comments
5/09/2016 N/A 15104 13736.25
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