Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18159
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,152.21 1,019.14 144.22 9,675.00 5,313.85 Details | Delete
Total 16,152.21 1,019.14 144.22 9,675.00 5,313.85
Add

Payments

Date No Invoice Amount Comments
3/10/2017 N/A 18159 16152.21
Add

Edit | Back to List