Details

InvoiceHeader
Date
19/07/2017 12:00:00 AM
No
18029
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,385.00 718.34 101.65 9,675.00 890.01 Details | Delete
Total 11,385.00 718.34 101.65 9,675.00 890.01
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18029 11385.00
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