Details

InvoiceHeader
Date
6/08/2014 12:00:00 AM
No
9390
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Service PO 769 1.00000 10,281.60 532.88 91.80 4,500.00 5,156.92 Details | Delete
Total 10,281.60 532.88 91.80 4,500.00 5,156.92
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Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9390 10281.60
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