Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18512
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,438.83 3,813.43 539.63 48,375.00 7,710.77 Details | Delete
Total 60,438.83 3,813.43 539.63 48,375.00 7,710.77
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Payments

Date No Invoice Amount Comments
1/11/2017 N/A 18512 60438.83
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