Details

InvoiceHeader
Date
22/05/2018 12:00:00 AM
No
20722
Name
Comments
N/A
Outstanding Balance
4,750.00
Name Qty Amount VATPayable NBT Cost Profit
Brush-P17-FL-7 1.00000 4,750.00 299.70 42.41 3,530.00 877.89 Details | Delete
Total 4,750.00 299.70 42.41 3,530.00 877.89
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List