Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9703
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 41,126.40 2,131.53 367.20 20,225.00 18,402.67 Details | Delete
Total 41,126.40 2,131.53 367.20 20,225.00 18,402.67
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 9703 41126.40
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