Details

InvoiceHeader
Date
24/07/2017 12:00:00 AM
No
18073
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 33,000.00 2,082.16 294.64 22,500.00 8,123.20 Details | Delete
Total 33,000.00 2,082.16 294.64 22,500.00 8,123.20
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Payments

Date No Invoice Amount Comments
2/08/2017 N/A 18073 33000.00
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