Details

InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15504
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 20.00000 20,812.50 1,313.18 185.83 6,400.00 12,913.49 Details | Delete
Total 20,812.50 1,313.18 185.83 6,400.00 12,913.49
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Payments

Date No Invoice Amount Comments
30/11/2016 N/A 15504 20812.50
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