Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16465
Name
Asian Finance
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenence 1.00000 20,527.50 1,295.20 183.28 15,000.00 4,049.02 Details | Delete
Total 20,527.50 1,295.20 183.28 15,000.00 4,049.02
Add

Payments

Date No Invoice Amount Comments
8/02/2017 N/A 16465 20527.50
Add

Edit | Back to List