Details

InvoiceHeader
Date
24/08/2017 12:00:00 AM
No
18359
Name
Comments
N/A
Outstanding Balance
6,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 6,750.00 425.90 60.27 5,375.00 888.83 Details | Delete
Total 6,750.00 425.90 60.27 5,375.00 888.83
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Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18359 500.00
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