Details

InvoiceHeader
Date
1/10/2016 12:00:00 AM
No
15325
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,000.00 315.48 44.64 4,300.00 339.88 Details | Delete
Total 5,000.00 315.48 44.64 4,300.00 339.88
Add

Payments

Date No Invoice Amount Comments
1/11/2016 N/A 15325 600.00
1/11/2016 N/A 15325 4400.00
Add

Edit | Back to List