Details

InvoiceHeader
Date
24/08/2018 12:00:00 AM
No
21628
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 10,125.00 1,567.49 Details | Delete
Total 12,600.00 795.01 112.50 10,125.00 1,567.49
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21628 12600.00
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