Details

InvoiceHeader
Date
30/11/2016 12:00:00 AM
No
15867
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service 1.00000 20,527.50 1,295.20 183.28 10,000.00 9,049.02 Details | Delete
Total 20,527.50 1,295.20 183.28 10,000.00 9,049.02
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15867 20527.50
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