Details

InvoiceHeader
Date
21/11/2014 12:00:00 AM
No
10212
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 200.00000 72,656.64 3,765.70 648.72 60,000.00 8,242.22 Details | Delete
Total 72,656.64 3,765.70 648.72 60,000.00 8,242.22
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Payments

Date No Invoice Amount Comments
19/12/2014 N/A 10212 72656.64
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