Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15268
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 58,874.40 3,714.72 525.66 43,000.00 11,634.02 Details | Delete
Total 58,874.40 3,714.72 525.66 43,000.00 11,634.02
Add

Payments

Date No Invoice Amount Comments
31/10/2016 N/A 15268 58874.40
Add

Edit | Back to List