Details

InvoiceHeader
Date
16/10/2017 12:00:00 AM
No
18799
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 35,000.00 2,208.35 312.50 22,500.00 9,979.15 Details | Delete
Total 35,000.00 2,208.35 312.50 22,500.00 9,979.15
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Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18799 35000.00
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