Details

InvoiceHeader
Date
26/07/2017 12:00:00 AM
No
18100
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,643.75 734.67 103.96 9,675.00 1,130.12 Details | Delete
Total 11,643.75 734.67 103.96 9,675.00 1,130.12
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Payments

Date No Invoice Amount Comments
2/08/2017 N/A 18100 11643.75
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