Details

InvoiceHeader
Date
20/07/2017 12:00:00 AM
No
18032
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 810.00000 288,765.00 18,219.84 2,578.26 174,150.00 93,816.90 Details | Delete
Total 288,765.00 18,219.84 2,578.26 174,150.00 93,816.90
Add

Payments

Date No Invoice Amount Comments
18/08/2017 N/A 18032 251100.00
17/11/2017 N/A 18032 37665.00 s-vat
Add

Edit | Back to List