Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18224
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,196.25 832.63 117.82 9,675.00 2,570.80 Details | Delete
Total 13,196.25 832.63 117.82 9,675.00 2,570.80
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Payments

Date No Invoice Amount Comments
12/09/2017 N/A 18224 13196.25
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