Details

InvoiceHeader
Date
26/12/2017 12:00:00 AM
No
19406
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
14,076.00
Name Qty Amount VATPayable NBT Cost Profit
F/Service - sand 1.00000 14,076.00 888.14 125.68 5,000.00 8,062.18 Details | Delete
Total 14,076.00 888.14 125.68 5,000.00 8,062.18
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List