Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18087
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
2,400.00
Name Qty Amount VATPayable NBT Cost Profit
MPV Handle (PF-11) 1.00000 2,400.00 151.43 21.43 750.00 1,477.14 Details | Delete
Total 2,400.00 151.43 21.43 750.00 1,477.14
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List