Details

InvoiceHeader
Date
11/08/2017 12:00:00 AM
No
18242
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,770.00 1,436.69 203.30 19,350.00 1,780.01 Details | Delete
Total 22,770.00 1,436.69 203.30 19,350.00 1,780.01
Add

Payments

Date No Invoice Amount Comments
26/09/2017 N/A 18242 22770.00
Add

Edit | Back to List