Details

InvoiceHeader
Date
9/08/2017 12:00:00 AM
No
18214
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,155.00 2,155.03 304.96 29,025.00 2,670.01 Details | Delete
Total 34,155.00 2,155.03 304.96 29,025.00 2,670.01
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Payments

Date No Invoice Amount Comments
26/09/2017 N/A 18214 34155.00
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