Details

InvoiceHeader
Date
3/03/2015 12:00:00 AM
No
10923
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 64,800.00 3,358.50 578.57 57,780.00 3,082.93 Details | Delete
Total 64,800.00 3,358.50 578.57 57,780.00 3,082.93
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 10923 64800.00
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