Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8521
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 41,697.60 2,161.13 372.30 20,225.00 18,939.17 Details | Delete
Total 41,697.60 2,161.13 372.30 20,225.00 18,939.17
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Payments

Date No Invoice Amount Comments
16/06/2014 N/A 8521 41697.60
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