Details

InvoiceHeader
Date
23/03/2015 12:00:00 AM
No
11060
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 664.70 114.51 9,630.00 2,415.79 Details | Delete
Total 12,825.00 664.70 114.51 9,630.00 2,415.79
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 11060 12825.00
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