Details

InvoiceHeader
Date
6/09/2016 12:00:00 AM
No
15119
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,217.75 2,032.80 287.66 29,025.00 872.29 Details | Delete
Total 32,217.75 2,032.80 287.66 29,025.00 872.29
Add

Payments

Date No Invoice Amount Comments
21/10/2016 N/A 15119 32217.75
Add

Edit | Back to List