Details

InvoiceHeader
Date
8/12/2014 12:00:00 AM
No
10317
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 200.00000 75,992.00 3,938.56 678.50 51,000.00 20,374.94 Details | Delete
Total 75,992.00 3,938.56 678.50 51,000.00 20,374.94
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Payments

Date No Invoice Amount Comments
1/01/2015 N/A 10317 75992.00
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