Details

InvoiceHeader
Date
16/07/2014 12:00:00 AM
No
9219
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 8 1.00000 40,000.00 2,073.15 357.14 25,050.00 12,519.71 Details | Delete
Total 40,000.00 2,073.15 357.14 25,050.00 12,519.71
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Payments

Date No Invoice Amount Comments
5/08/2014 N/A 9219 40000.00
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