Details

InvoiceHeader
Date
3/10/2017 12:00:00 AM
No
18673
Name
Shoemaker
Comments
N/A
Outstanding Balance
5,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,600.00 353.34 50.00 4,100.00 1,096.66 Details | Delete
Total 5,600.00 353.34 50.00 4,100.00 1,096.66
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List