Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18401
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 5,278.50 333.05 47.13 2,800.00 2,098.32 Details | Delete
Total 5,278.50 333.05 47.13 2,800.00 2,098.32
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Payments

Date No Invoice Amount Comments
4/10/2017 N/A 18401 5278.50
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