Details

InvoiceHeader
Date
18/10/2018 12:00:00 AM
No
22171
Name
Comments
N/A
Outstanding Balance
12,375.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 10,350.00 1,133.70 Details | Delete
Total 12,375.00 780.81 110.49 10,350.00 1,133.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List