Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8770
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 39,984.00 2,072.32 357.00 20,225.00 17,329.68 Details | Delete
Total 39,984.00 2,072.32 357.00 20,225.00 17,329.68
Add

Payments

Date No Invoice Amount Comments
17/07/2014 N/A 8770 39984.00
Add

Edit | Back to List