Details

InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17812
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,718.27 739.37 104.63 9,675.00 1,199.27 Details | Delete
Total 11,718.27 739.37 104.63 9,675.00 1,199.27
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Payments

Date No Invoice Amount Comments
15/08/2017 N/A 17812 11718.27
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