Details

InvoiceHeader
Date
1/06/2017 12:00:00 AM
No
17569
Name
Shoemaker
Comments
N/A
Outstanding Balance
3,125.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,125.00 1,774.93 Details | Delete
Total 3,125.00 197.17 27.90 1,125.00 1,774.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List