Details

InvoiceHeader
Date
22/11/2016 12:00:00 AM
No
15787
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
Total 12,668.40 799.32 113.11 9,675.00 2,080.97
Add

Payments

Date No Invoice Amount Comments
23/01/2017 N/A 15787 12668.40
Add

Edit | Back to List