Details

InvoiceHeader
Date
28/07/2017 12:00:00 AM
No
18127
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 65,981.25 4,163.14 589.12 48,375.00 12,853.99 Details | Delete
Total 65,981.25 4,163.14 589.12 48,375.00 12,853.99
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Payments

Date No Invoice Amount Comments
7/09/2017 N/A 18127 65981.25
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