Details

InvoiceHeader
Date
31/08/2017 12:00:00 AM
No
18419
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 34,000.00 2,145.26 303.57 22,500.00 9,051.17 Details | Delete
Total 34,000.00 2,145.26 303.57 22,500.00 9,051.17
Add

Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18419 34000.00
Add

Edit | Back to List