Details

InvoiceHeader
Date
19/09/2016 12:00:00 AM
No
15218
Name
Comments
N/A
Outstanding Balance
350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,150.00 766.61 108.48 9,675.00 1,599.91 Details | Delete
Total 12,150.00 766.61 108.48 9,675.00 1,599.91
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Payments

Date No Invoice Amount Comments
4/10/2016 N/A 15218 2575.00
7/11/2016 N/A 15218 9225.00
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