Details

InvoiceHeader
Date
16/07/2017 12:00:00 AM
No
18013
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 13.00000 35,154.81 2,218.12 313.88 2,795.00 29,827.81 Details | Delete
Total 35,154.81 2,218.12 313.88 2,795.00 29,827.81
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Payments

Date No Invoice Amount Comments
14/09/2017 N/A 18013 35154.81
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