Details

InvoiceHeader
Date
23/01/2017 12:00:00 AM
No
16370
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair/Service 1.00000 21,275.00 1,342.36 189.96 5,000.00 14,742.68 Details | Delete
Total 21,275.00 1,342.36 189.96 5,000.00 14,742.68
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16370 18781.00
23/01/2017 N/A 16370 2494.00
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