Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17107
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
11,025.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,025.00 695.63 98.44 9,675.00 555.93 Details | Delete
Total 11,025.00 695.63 98.44 9,675.00 555.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List