Details

InvoiceHeader
Date
19/09/2016 12:00:00 AM
No
15215
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service 1.00000 20,945.70 1,321.58 187.02 10,000.00 9,437.10 Details | Delete
Total 20,945.70 1,321.58 187.02 10,000.00 9,437.10
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Payments

Date No Invoice Amount Comments
23/11/2016 N/A 15215 20945.70
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