Details

InvoiceHeader
Date
8/12/2014 12:00:00 AM
No
10311
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 40.00000 14,000.00 725.60 125.00 10,200.00 2,949.40 Details | Delete
Total 14,000.00 725.60 125.00 10,200.00 2,949.40
Add

Payments

Date No Invoice Amount Comments
1/01/2015 N/A 10311 14000.00
Add

Edit | Back to List