Details

InvoiceHeader
Date
23/03/2015 12:00:00 AM
No
11063
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 641.38 110.49 9,630.00 1,993.13 Details | Delete
Total 12,375.00 641.38 110.49 9,630.00 1,993.13
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Payments

Date No Invoice Amount Comments
26/03/2015 N/A 11063 12375.00
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