Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18521
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 70,200.00 4,429.32 626.79 58,050.00 7,093.89 Details | Delete
Total 70,200.00 4,429.32 626.79 58,050.00 7,093.89
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Payments

Date No Invoice Amount Comments
13/10/2017 N/A 18521 70200.00
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