Details

InvoiceHeader
Date
19/10/2016 12:00:00 AM
No
15488
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Transport Charges 1.00000 15,000.00 946.44 133.93 5,000.00 8,919.63 Details | Delete
Total 15,000.00 946.44 133.93 5,000.00 8,919.63
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Payments

Date No Invoice Amount Comments
17/10/2016 N/A 15488 15000.00
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