Details

InvoiceHeader
Date
10/03/2015 12:00:00 AM
No
10971
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
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Payments

Date No Invoice Amount Comments
31/03/2015 N/A 10971 14000.00
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