Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18265
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 200.00000 25,000.00 1,577.39 223.21 11,600.00 11,599.40 Details | Delete
Total 25,000.00 1,577.39 223.21 11,600.00 11,599.40
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Payments

Date No Invoice Amount Comments
15/08/2017 N/A 18265 25000.00
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