Details

InvoiceHeader
Date
20/09/2016 12:00:00 AM
No
15224
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,478.50 1,355.20 191.77 19,350.00 581.53 Details | Delete
Total 21,478.50 1,355.20 191.77 19,350.00 581.53
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15224 21478.50
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