Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18085
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 738.22 104.46 9,675.00 1,182.32 Details | Delete
Total 11,700.00 738.22 104.46 9,675.00 1,182.32
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Payments

Date No Invoice Amount Comments
16/08/2017 N/A 18085 11700.00
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