Details

InvoiceHeader
Date
21/07/2017 12:00:00 AM
No
18063
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.13 1,082.42 153.17 9,675.00 6,244.54 Details | Delete
Total 17,155.13 1,082.42 153.17 9,675.00 6,244.54
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 18063 17155.13
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