Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8735
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Service PO 801 1.00000 22,276.80 1,154.58 198.90 14,000.00 6,923.32 Details | Delete
Total 22,276.80 1,154.58 198.90 14,000.00 6,923.32
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8735 22276.80
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