Details

InvoiceHeader
Date
7/09/2017 12:00:00 AM
No
18467
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 16,422.00 1,036.16 146.62 4,500.00 10,739.22 Details | Delete
Total 16,422.00 1,036.16 146.62 4,500.00 10,739.22
Add

Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18467 5000.00
19/10/2017 N/A 18467 5000.00
20/10/2017 N/A 18467 5000.00
24/10/2017 N/A 18467 1422.00
Add

Edit | Back to List