Details

InvoiceHeader
Date
23/02/2017 12:00:00 AM
No
16699
Name
Shoemaker
Comments
N/A
Outstanding Balance
5,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,500.00 347.03 49.11 4,300.00 803.86 Details | Delete
Total 5,500.00 347.03 49.11 4,300.00 803.86
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List