Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18152
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,307.65 965.85 136.68 9,675.00 4,530.12 Details | Delete
Total 15,307.65 965.85 136.68 9,675.00 4,530.12
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18152 15307.65
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